Civic Intelligence

Dandelion Parent Education Incorporated

EIN 47-3704981 • 501(c)3 • Somerville, MA

Pub. 78 Eligible

Profile

Dandelion montessori is a collaborative community of montessori learners, ages 2.9 through 6 years, educators and families in somerville, ma established in 2015 as a coop community for toddlers, dandelion is a wildflower network school, an innovative approach to montessori education started by the social computing group at the mit media lab.

38 Bow StreetSomerville, MA 02143

dandelionmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$551,967

Down $42,940 (-7.2%) from 2024

Liabilities

Down

$405,707

Down $74,983 (-16%) from 2024

Net Assets

Up

$146,260

Up $32,043 (+28%) from 2024

Revenue

Up

$657,780

Up $108,873 (+20%) from 2024

Expenses

Up

$625,786

Up $19,266 (+3.2%) from 2024

Net Income

Up

$31,994

Up $89,607 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $78,324Liabilities 2015: $95,4532015Assets 2016: $95,199Liabilities 2016: $107,125Net Assets 2016: -$11,9262016Assets 2017: $186,853Liabilities 2017: $193,285Net Assets 2017: -$6,4322017Assets 2018: $317,952Liabilities 2018: $219,962Net Assets 2018: $97,9902018Assets 2019: $346,461Liabilities 2019: $126,710Net Assets 2019: $219,7512019Assets 2020: $968,261Liabilities 2020: $691,586Net Assets 2020: $276,6752020Assets 2021: $824,056Liabilities 2021: $676,314Net Assets 2021: $147,7422021Assets 2022: $780,943Liabilities 2022: $552,989Net Assets 2022: $227,9542022Assets 2023: $679,012Liabilities 2023: $507,182Net Assets 2023: $171,8302023Assets 2024: $594,907Liabilities 2024: $480,690Net Assets 2024: $114,2172024Assets 2025: $551,967Liabilities 2025: $405,707Net Assets 2025: $146,2602025

Highlighted filing

2025

Assets$551,967
Liabilities$405,707
Net Assets$146,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $590Expenses 2015: $17,719Net Income 2015: -$17,1292015Revenue 2016: $187,283Expenses 2016: $182,080Net Income 2016: $5,2032016Revenue 2017: $241,099Expenses 2017: $235,605Net Income 2017: $5,4942017Revenue 2018: $467,831Expenses 2018: $363,409Net Income 2018: $104,4222018Revenue 2019: $526,973Expenses 2019: $405,212Net Income 2019: $121,7612019Revenue 2020: $509,979Expenses 2020: $441,790Net Income 2020: $68,1892020Revenue 2021: $251,491Expenses 2021: $380,424Net Income 2021: -$128,9332021Revenue 2022: $553,426Expenses 2022: $473,214Net Income 2022: $80,2122022Revenue 2023: $555,331Expenses 2023: $588,535Net Income 2023: -$33,2042023Revenue 2024: $548,907Expenses 2024: $606,520Net Income 2024: -$57,6132024Revenue 2025: $657,780Expenses 2025: $625,786Net Income 2025: $31,9942025

Highlighted filing

2025

Revenue$657,780
Expenses$625,786
Net Income$31,994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.0
Gross Receipts
$657,780
Mission and Program Overview

Mission

Dandelion montessori is a collaborative community of montessori learners, ages 2.9 through 6 years, educators and families in somerville, ma established in 2015 as a coop community for toddlers, dandelion is a wildflower network school, an innovative approach to montessori education started by the social computing group at the mit media lab.

Dandelion delivers high-quality, authentic Montessori education that supports the growth and development of children in their early years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,503$348,982▲ $37,479
Land, Buildings, and Equipment, Net$80,883$61,063▼ $19,820
Prepaid Expenses and Deferred Charges$99$15,804▲ $15,705
Accounts Receivable$170$3,523▲ $3,353
Savings and Temporary Cash Investments-$0-
Total Assets$594,907$551,967▼ $42,940
Other Assets Total$202,252$122,595▼ $79,657
Liabilities
Unsecured Notes Loans Payable$153,164$145,472▼ $7,692
Other Liabilities$202,628$134,698▼ $67,930
Deferred Revenue$107,242$110,410▲ $3,168
Accounts Payable and Accrued Expenses$17,656$15,127▼ $2,529
Total Liabilities$480,690$405,707▼ $74,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,217$146,260▲ $32,043
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$114,217$146,260▲ $32,043
Total Liabilities and Net Assets / Fund Balance$594,907$551,967▼ $42,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,052$153,756$213,808
Equipment$1,011$3,613$4,624
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$122,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devanshi DesaiPresidentFT$101,013$101,013
Rosalind McGrail YounisPresident (former)-$9,316$9,316

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$167,374
Program Service Revenue
$482,473
Investment Income
$0
Other Revenue
$7,933
All Other Contributions
$167,374
Change in Net Assets
$31,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,681
Other Expenses$213,105
Total Fundraising Expense$21,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,072$54,201$18,067$361,340
Occupancy$98,474$18,713$455$117,642
Payroll Taxes$22,605$4,238$1,413$28,256
Depreciation Depletion$15,895$3,974-$19,869
Pension Plan Contributions$12,174$2,587$457$15,218
Payments to Affiliates$13,631--$13,631
Fees for Services Accounting-$13,050-$13,050
Fees for Services Other-$10,904-$10,904
Other Employee Benefits$6,294$1,337$236$7,867
Office Expenses$3,905$3,515$391$7,811
Insurance$5,650$1,412-$7,062
Conferences and Meetings$6,230--$6,230
Travel$4,839$1,210-$6,049
Other Expenses$1,594$0$0$1,594
Advertising$291$55$18$364
All Other Expenses$146--$146
Total Functional Expenses$489,553$115,196$21,037$625,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability (ROU lease)$134,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 was prepared based on the organization's books and records and reviewed by management prior to filing. A copy of the return was provided to the organization's governing body for review before submission to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization maintains a written conflict of interest policy that is reviewed annually by all directors, officers, and key employees; each individual is required to disclose any actual or potential conflicts, and any such conflicts are documented and addressed in accordance with the policy, with affected individuals recusing themselves from discussions and decisions where a conflict exists; compliance with the policy is monitored by management and the board through periodic reviews and documentation of disclosures and actions taken.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves the compensation of officers and key employees,including any board members who are also employees, to ensure compensation is reasonable and based on comparable market data. The approval process is documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and provides access to its Form 990 through publicly available sources such as GuideStar or similar platforms.

Filing and Contact Details

Filer

Filer Name
Dandelion Parent Education Incorporated
EIN
47-3704981
Phone
8572594184
Address
38 Bow Street, Somerville, MA 02143

Signing Officer

Name
Devanshi Desai
Title
Vice President
Phone
8572594184
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devanshi Desai
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

rounding

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015127
IRS990/AccountsReceivableGrp/BOYAmt0170
IRS990/AccountsReceivableGrp/EOYAmt03523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Dandelion delivers high-quality, authentic Montessori education that supports the growth and development of children in their early years.
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0291
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt0167374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08572594184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Bow Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311503
IRS990/CashNonInterestBearingGrp/EOYAmt0348982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06230
IRS990/ConferencesMeetingsGrp/TotalAmt06230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213105
IRS990/CYOtherRevenueAmt07933
IRS990/CYProgramServiceRevenueAmt0482473
IRS990/CYRevenuesLessExpensesAmt031994
IRS990/CYSalariesCompEmpBnftPaidAmt0412681
IRS990/CYTotalExpensesAmt0625786
IRS990/CYTotalFundraisingExpenseAmt021037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0107242
IRS990/DeferredRevenueGrp/EOYAmt0110410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015895
IRS990/DepreciationDepletionGrp/TotalAmt019869
IRS990/Desc0Dandelion Montessori is a collaborative community of children ages 2.9 through 6 years, educators, and families based in Somerville, Massachusetts. Established in 2015 as a cooperative community for toddlers and young children, Dandelion provides authentic Montessori education focused on independence, hands-on learning, and social-emotional development. Dandelion is a member of the Wildflower Network, an innovative network of Montessori schools launched by the MIT Media Lab's Social Computing Group.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013050
IRS990/FeesForServicesAccountingGrp/TotalAmt013050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010904
IRS990/FeesForServicesOtherGrp/TotalAmt010904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Devanshi Desai
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosalind McGrail Younis
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabrielle Agboola
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremiah Hay
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Rodrigues
IRS990/Form990PartVIISectionAGrp/PersonNm5Katelyn Shore
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Sausen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0657780
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt07062
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061063
IRS990/LandBldgEquipCostOrOtherBssAmt0218432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07933
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07933
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides high quality early childhood education and care services to children and families in the community with a focus on fostering social, emotional, and academic development in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114217
IRS990/NetAssetsOrFundBalancesEOYAmt0146260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146260
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt018713
IRS990/OccupancyGrp/ProgramServicesAmt098474
IRS990/OccupancyGrp/TotalAmt0117642
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt03905
IRS990/OfficeExpensesGrp/TotalAmt07811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202252
IRS990/OtherAssetsTotalGrp/EOYAmt0122595
IRS990/OtherChangesInNetAssetsAmt049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07867
IRS990/OtherExpensesGrp/Desc0Miscellaneous program and administrative expenses"
IRS990/OtherExpensesGrp/Desc1Payment fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08753
IRS990/OtherExpensesGrp/ProgramServicesAmt11594
IRS990/OtherExpensesGrp/TotalAmt08753
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/OtherLiabilitiesGrp/BOYAmt0202628
IRS990/OtherLiabilitiesGrp/EOYAmt0134698
IRS990/OtherRevenueTotalAmt07933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361340
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013631
IRS990/PaymentsToAffiliatesGrp/TotalAmt013631
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04238
IRS990/PayrollTaxesGrp/ProgramServicesAmt022605
IRS990/PayrollTaxesGrp/TotalAmt028256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012174
IRS990/PensionPlanContributionsGrp/TotalAmt015218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015804
IRS990/PrincipalOfficerNm0Devanshi Desai
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0171720
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0208849
IRS990/PYProgramServiceRevenueAmt0377187
IRS990/PYRevenuesLessExpensesAmt0-57613
IRS990/PYSalariesCompEmpBnftPaidAmt0397671
IRS990/PYTotalExpensesAmt0606520
IRS990/PYTotalRevenueAmt0548907
IRS990/ReconcilationRevenueExpnssAmt031994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479649
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153756
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability (ROU lease)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122595
IRS990ScheduleD/TotalLiabilityAmt0134698
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization operates a school and maintains a written nondiscriminatory policy as to students, admitting students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students; the organization does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, or other school-administered programs; this policy is communicated to the public through the organization's website and enrollment materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization publicizes its nondiscriminatory policy through its website, enrollment materials, and communications provided to prospective families and the general public, ensuring that its policy is widely available and consistently communicated in accordance with applicable IRS guidelines.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.