Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-2428048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$314,913
Up $178,678 (+131%) from 2021
Net Assets
Up$276,704
Up $144,469 (+109%) from 2021
Liabilities
Up$38,209
Up $34,209 (+855%) from 2021
Revenue
Up$566,428
Up $225,379 (+66%) from 2021
Expenses
Up$417,580
Up $113,417 (+37%) from 2021
Net Income
Up$148,848
Up $111,962 (+304%) from 2021
To offer children a cheerful manageable place away from home with a warm atmosphere of fun and discovery with caring people who provide hands-on experiences and positive feedback to stimulate social, emotional, intellectual and physical development. The program values differences among children and endeavors to move a child past self-awareness toward a knowledge and concern for others and for the natural world in which we live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $81,811 | $240,007 | ▲ $158,196 |
| Cash and Non-Interest-Bearing Accounts | $54,424 | $74,906 | ▲ $20,482 |
| Total Assets | $136,235 | $314,913 | ▲ $178,678 |
| Liabilities | |||
| Deferred Revenue | - | $35,009 | - |
| Other Liabilities | $4,000 | $3,200 | ▼ $800 |
| Total Liabilities | $4,000 | $38,209 | ▲ $34,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,235 | $276,704 | ▲ $144,469 |
| Total Net Assets Fund Balance | $132,235 | $276,704 | ▲ $144,469 |
| Total Liabilities and Net Assets / Fund Balance | $136,235 | $314,913 | ▲ $178,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $240,007 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Reiss | Director | FT | $52,450 | $52,450 |
| Beth Levine | Secretary | PT | $33,940 | $33,940 |
| Una Gillis | Treasurer | PT | $27,050 | $27,050 |
| Name | Title |
|---|---|
| Ruth Carlson | President |
| Andrew Schwartz | Parent Membe |
| Wendy Carlton | Parent Membe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,549 |
| Other Expenses | $105,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,679 | - | - | $166,679 |
| Current Officers, Directors, Trustees, and Key Employees | $33,940 | $79,500 | - | $113,440 |
| Occupancy | $52,840 | $5,871 | - | $58,711 |
| Office Expenses | $24,674 | $4,893 | - | $29,567 |
| Payroll Taxes | $20,403 | $7,935 | - | $28,338 |
| Insurance | $3,991 | $443 | - | $4,434 |
| Fees for Services Legal | - | $3,919 | - | $3,919 |
| Other Employee Benefits | $3,092 | - | - | $3,092 |
| Other Expenses | $2,433 | - | - | $2,433 |
| Advertising | $1,202 | - | - | $1,202 |
| Benefits to Members | $50 | - | - | $50 |
| Total Functional Expenses | $315,019 | $102,561 | $0 | $417,580 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,008 |
| Fundraising Direct Expenses | $1,263 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Capital Fund Fee | $3,200 |
“The form 990 is reveiwed prior to being filed”
“The information is available on request.”
“To offer children a cheerful manageable place away from home with a warm atmosphere of fun and discovery with caring people who provide hands-on experiences and positive feedback to stimulate social, emotional, intellectual and physical development. The program values differences among children and endeavors to move a child past self-awareness toward a knowledge and concern for others and for the natural world in which we live.”
“Educational services provided to preschool age children”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1202 |
| IRS990/AllOtherContributionsAmt | 0 | 1196 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 50 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNA GILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818628489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 449 WALTHAM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 50 |
| IRS990/CYContributionsGrantsAmt | 0 | 138210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2762 |
| IRS990/CYOtherExpensesAmt | 0 | 105981 |
| IRS990/CYOtherRevenueAmt | 0 | 64520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311549 |
| IRS990/CYTotalExpensesAmt | 0 | 417580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES PROVIDED TO PRESCHOOL AGE CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | UNA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12008 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 137014 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1528 |
| IRS990/GrossReceiptsAmt | 0 | 567691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81811 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 240007 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14203 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14203 |
| IRS990/MissionDesc | 0 | TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10745 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3092 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTENDED DAY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LUNCH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JUNE ENTRICHMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18922 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10128 |
| IRS990/OtherRevenueTotalAmt | 0 | 53775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUTH CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360936 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SERVICES PROVIDED TO PRESCHOOL AGE CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1153 |
| IRS990/PYOtherExpensesAmt | 0 | 86403 |
| IRS990/PYOtherRevenueAmt | 0 | 35147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217760 |
| IRS990/PYTotalExpensesAmt | 0 | 304163 |
| IRS990/PYTotalRevenueAmt | 0 | 341049 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148848 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID CAPITAL FUND FEE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 240007 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UBS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 240007 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3200 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL SERVICES PROVIDED TO PRESCHOOL AGE CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVEIWED PRIOR TO BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136235 |
| IRS990/TotalAssetsEOYAmt | 0 | 314913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138210 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276704 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 185 LOWELL ST |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MYWEEKDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818628489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY WEEKDAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYWE |
| ReturnHeader/Filer/EIN | 0 | 822428048 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818628489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 MASSACHUSETTS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264026486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMAN GRAHAM & DIGANGI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 452 WILBUR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANSEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027772428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086768561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L DIGANGI |
| ReturnHeader/ReturnTs | 0 | 2022-11-23T09:53:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUTH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| 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.