Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 90-0180259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$214,706
Down $102,340 (-32%) from 2011
Net Assets
Down$181,293
Down $64,141 (-26%) from 2011
Liabilities
Down$33,413
Down $38,199 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$395,297
Up $64,083 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer a variety of year round, full or part day programs for children 2 to 5 years old.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1184 |
| IRS990/AccountsReceivable/BOY | 0 | 8890 |
| IRS990/AccountsReceivable/EOY | 0 | 6097 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To offer a variety of year round, full or part day programs for children 3 to 5 years old. |
| IRS990/Advertising/ProgramServices | 0 | 1434 |
| IRS990/Advertising/Total | 0 | 1434 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12368 |
| IRS990/AllOtherExpenses/Total | 0 | 16513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 274558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184668 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40181 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108754 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4567 |
| IRS990/ConferencesMeetings/Total | 0 | 4567 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 71232 |
| IRS990/DeferredRevenue/EOY | 0 | 32229 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6717 |
| IRS990/DepreciationDepletion/Total | 0 | 6717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Nursery School, Summer Camp and other activities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 273295 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carrie Lozyniak |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ellen DeHuff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mairead Hogan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pat Doolittle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Edina Field |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Margery Brady |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 64151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Asst Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Scholarship |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8232 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27789 |
| IRS990/GrossReceipts | 0 | 339388 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10476 |
| IRS990/Insurance/ProgramServices | 0 | 1164 |
| IRS990/Insurance/Total | 0 | 11640 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1577 |
| IRS990/InvestmentIncomePriorYear | 0 | 2165 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1577 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23412 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To offer a variety of year round, full or part day programs for children 3 to 5 years old. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 245434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19557 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30062 |
| IRS990/Occupancy/Total | 0 | 30062 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 79047 |
| IRS990/OtherExpensesCurrentYear | 0 | 112298 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Class Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Ins loss: Fire, Nov 2011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7597 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26270 |
| IRS990/OtherExpenses/Total | 0 | 3500 |
| IRS990/OtherExpenses/Total | 1 | 3998 |
| IRS990/OtherExpenses/Total | 2 | 7597 |
| IRS990/OtherExpenses/Total | 3 | 26270 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 19557 |
| IRS990/OtherRevenuePriorYear | 0 | 20202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19483 |
| IRS990/PayrollTaxes/Total | 0 | 24729 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 529 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 305301 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 1 | Nursery School |
| IRS990/ProgramServiceRevenue/Description | 2 | Activity Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 306971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 276123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 276123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64141 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -64141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10184 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 282999 |
| IRS990/SalariesEtcPriorYear | 0 | 252167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23412 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23412 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Publicized in local newspaper annually. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20830 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Fling |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | On Sunday, November 20, 2011 the Saugatuck Congregational Church where the Saugatuck Nursery School operates was destroyed by a fire. All of the leasehold improvements and equipment has been written off totalling $44,095. The playground was not damaged and some furniture was able to be salvaged and restored. The Saugatuck Nursery School temporarily resides at the First Church of Christ Scientist in Westport Connecticut. As of June 30, 2012, the Saugatuck Nursery School received an advance of $25,000 on insurance loss interruption of business as well as $32,311 for the replacement of personal property. To operate in the First Church of Christ Scientist and to store their salvaged furniture and fixtures, they incurred extraordinarly expenses of $39,486. The net of this extraordinary activity ($26,270)is reflected in Part IX, line 24a as Insurance loss: Fire, Nov 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Ins loss: Fire, Nov 2011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 57400 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42088 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 Compo Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Westport |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06880 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Margery Brady |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2032269192 |
| IRS990/TotalAssets/BOY | 0 | 317046 |
| IRS990/TotalAssetsBOY | 0 | 317046 |
| IRS990/TotalAssets/EOY | 0 | 214706 |
| IRS990/TotalAssetsEOY | 0 | 214706 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4721 |
| IRS990/TotalExpensesCurrentYear | 0 | 395297 |
| IRS990/TotalExpensesPriorYear | 0 | 331214 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 273295 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 395297 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71612 |
| IRS990/TotalLiabilitiesBOY | 0 | 71612 |
| IRS990/TotalLiabilities/EOY | 0 | 33413 |
| IRS990/TotalLiabilitiesEOY | 0 | 33413 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 317046 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 214706 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 245434 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 181293 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 273295 |
| IRS990/TotalProgramServiceRevenue | 0 | 305301 |
| IRS990/TotalReportableCompFromOrg | 0 | 107265 |
| IRS990/TotalRevenueCurrentYear | 0 | 331156 |
| IRS990/TotalRevenuePriorYear | 0 | 341398 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 306878 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 331156 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 188034 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139205 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | Saugatucknurseryschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 900180259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Saugatuck Nursery School |
| ReturnHeader/Filer/NameControl | 0 | SAUG |
| ReturnHeader/Filer/Phone | 0 | 2032269192 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 245 Post Road East |
| ReturnHeader/Filer/USAddress/City | 0 | Westport |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06880 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | Margery Brady |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John Prichard PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 Sylvan Road South |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westport |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06880 |
| ReturnHeader/Preparer/Name | 0 | John A Prichard |
| ReturnHeader/Preparer/Phone | 0 | 2032272334 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.