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ST PAULS CHURCH NURSERY SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST PAULS CHURCH NURSERY SCHOOL INC (EIN 04-2396280)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-02-02
IRS object ID
202630339349300843
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-02T14:37:39-06:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042396280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S CHURCH NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPABusinessNameControlTxt
Phone7813264193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 CHURCH STREETAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE KEATINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813264193PhoneNum
Signature2026-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GISOPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2026-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE KEATINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 HIGHLAND STREETAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,749GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPNSDEDHAM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR MISSION IS SUPPORTED BY A TEAM OF DEDICATED, EDUCATED, AND THOUGHTFUL TEACHERS WHO UNDERSTAND THE IMPORTANCE OF A PLAY-BASED LEARNING MODEL THAT IS BALANCED WITH A WELL-ROUNDED EDUCATIONAL CURRICULUM. ONE WHERE CHILDREN CAN LEARN THROUGH BOOKS, ART, SCIENCE, COOKING, MUSIC, SENSORY PLAY, YOGA, ETC. THERE ARE SO MANY DIFFERENT WAYS THAT WE CAN LEARN! SPNS PROVIDES NUMEROUS CREATIVE LEARNING EXPERIENCES THROUGHOUT OUR DAY WITH FLEXIBILITY IN MINDA NECESSITY WHEN DEALING WITH CHILDREN AT THIS STAGE OF DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,992PYContributionsGrantsAmt
CY Contributions Grants$37,569CYContributionsGrantsAmt
PY Program Service Revenue$145,464PYProgramServiceRevenueAmt
CY Program Service Revenue$237,180CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,456PYTotalRevenueAmt
CY Total Revenue$274,749CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,962PYOtherExpensesAmt
CY Other Expenses$97,232CYOtherExpensesAmt
PY Total Expenses$198,921PYTotalExpensesAmt
CY Total Expenses$259,740CYTotalExpensesAmt
PY Revenues Less Expenses-$25,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,009CYRevenuesLessExpensesAmt
Total Assets BOY$131,333TotalAssetsBOYAmt
Total Assets EOY$167,126TotalAssetsEOYAmt
Total Liabilities BOY$73,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS SUPPORTED BY A TEAM OF DEDICATED, EDUCATED, AND THOUGHTFUL TEACHERS WHO UNDERSTAND THE IMPORTANCE OF A PLAY-BASED LEARNING MODEL THAT IS BALANCED WITH A WELL-ROUNDED EDUCATIONAL CURRICULUM. ONE WHERE CHILDREN CAN LEARN THROUGH BOOKS, ART, SCIENCE, COOKING, MUSIC, SENSORY PLAY, YOGA, ETC. THERE ARE SO MANY DIFFERENT WAYS THAT WE CAN LEARN! SPNS PROVIDES NUMEROUS CREATIVE LEARNING EXPERIENCES THROUGHOUT OUR DAY WITH FLEXIBILITY IN MINDA NECESSITY WHEN DEALING WITH CHILDREN AT THIS STAGE OF DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,992ExpenseAmt
Revenue$237,180RevenueAmt
DescST. PAUL'S NURSERY SCHOOL (SPNS), A SMALL COMMUNITY PRESCHOOL LOCATED IN THE HEART OF HISTORIC DEDHAM, HAS A COMMUNITY WIDE REPUTATION FOR PROVIDING A HIGH-QUALITY EARLY EDUCATION PROGRAM FOR ALMOST 50 YEARS.WE ATTACH IMPORTANCE TO BUILDING A STRONG FOUNDATION TO SET CHILDREN UP FOR SUCCESS, WITH AN EARLY CHILDHOOD EDUCATION EXPERIENCE THAT IS DEDICATED TO MAKING SCHOOL A FUN AND POSITIVE EXPERIENCE FOR ALL WHO ATTEND. OUR THOUGHTFULLY PLANNED CURRICULUM IS ONE THAT WILL HELP OUR STUDENTS GROW AND DEVELOP NUMEROUS SKILLS THAT ARE ESSENTIAL TO THEIR SUCCESS IN THE YEARS TO COME. AT SPNS, WE PROVIDE AN ENVIRONMENT WHERE CHILDREN CAN PLAY, EXPRESS THEIR CREATIVITY, PROBLEM SOLVE, EXPLORE, AND UNDERSTAND THE WORLD IN THEIR OWN UNIQUE WAY, AS WELL AS AT THEIR OWN DEVELOPMENTAL LEVEL.OUR PHILOSOPHY IS SUPPORTED BY A TEAM OF DEDICATED, EDUCATED, AND THOUGHTFUL TEACHERS WHO UNDERSTAND THE IMPORTANCE OF A PLAY-BASED LEARNING MODEL THAT IS BALANCED WITH A WELL-ROUNDED EDUCATIONAL CURRICULUM. ONE WHERE CHILDREN CAN LEARN THROUGH BOOKS, ART, SCIENCE, COOKING, MUSIC, SENSORY PLAY, YOGA, ETC. THERE ARE SO MANY DIFFERENT WAYS THAT WE CAN LEARN! SPNS PROVIDES NUMEROUS CREATIVE LEARNING EXPERIENCES THROUGHOUT OUR DAY WITH FLEXIBILITY IN MINDA NECESSITY WHEN DEALING WITH CHILDREN AT THIS STAGE OF DEVELOPMENT.STARS:THE STARS CLASSROOM IS LOCATED UPSTAIRS AND HOSTS OUR YOUNGEST FRIENDS AT SPNS WITH CHILDREN ELIGIBLE TO ENROLL STARTING AT AGE 2.9 YEARS OLD. SINCE THIS IS TYPICALLY MOST CHILDREN'S FIRST SCHOOL EXPERIENCE, WE START BY WORKING ON THE TRANSITION FROM HOME TO SCHOOL TO MAKE IT AS SMOOTH AND COMFORTABLE AS POSSIBLE. WE ALSO PLACE A BIG EMPHASIS ON SETTING THE FOUNDATION FOR THEIR SOCIAL-EMOTIONAL LEARNING JOURNEY. SHARING, PROBLEM SOLVING, USING OUR WORDS, AND WORKING TOGETHER ARE JUST SOME OF THE THINGS WE WILL WORK ON THROUGHOUT THE SCHOOL YEAR. OUR STARS FRIENDS GET USED TO FOLLOWING A DAILY ROUTINE AND WORK ON THEIR SELF-HELP AND INDEPENDENCE SKILLS, WITH AMPLE TEACHER SUPPORT AND GUIDANCE. THE STARS WILL ALSO BEGIN TO BE EXPOSED TO THE ALPHABET WITH WEEKLY WORKBOOK ACTIVITIES, LETTER, AND NAME RECOGNITION, AND STRENGTHENING THEIR FINE MOTOR SKILLS THROUGH VARIOUS ACTIVITIES.ROCKETS:THE ROCKETS CLASSROOM IS LOCATED DOWNSTAIRS AND IS CONSIDERED OUR "PRE-K" CLASS. THIS CLASSROOM CONTINUES TO BUILD ON THE FOUNDATION THAT WAS SET IN THE STARS CLASSROOM TO ENSURE THAT ALL OF OUR ROCKETS ARE READY WHEN IT COMES TIME TO ENTER KINDERGARTEN. BY STRENGTHENING THEIR SOCIAL-EMOTIONAL SKILLS THROUGH PLAY AND GROUP DISCUSSIONS, BUILDING ON LETTER RECOGNITION AND PHONEMIC AWARENESS, AND PARTICIPATING IN PRE-WRITING AND MATH ACTIVITIES WE ARE CONFIDENT IN ALL OUR GRADUATES ENTERING ELEMENTARY SCHOOL. THROUGHOUT THE YEAR, THE ROCKETS WORK ON WEEKLY LETTER THEMED ACTIVITIES, COMPLETE MONTHLY JOURNAL ENTRIES AND SELF-PORTRAITS, EXPLORE THEMATIC SENSORY BINS, WORK ON ORIGINAL CLASS BOOKS, AND SPENDING TIME IN OUR WRITING CENTERAND SO MUCH MORE!Desc
Total Program Service Expenses$215,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE KEATINGPersonNm
Phone7813264193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 HIGHLAND STREETAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AVELE CONLOGUE
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LILA ST JOY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE KEATING
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LIZ MAY
CLERK1.00Yes (X)Yes (X)$0$0$0
KEVIN PCONNORS
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MOURA
DIRECTOR1.00Yes (X)$0$0$0
GABRIELLE SPINALE
EXECUTIVE DIRECTOR & HEAD40.00Yes (X)$66,299$0$8,919
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,299TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$37,569AllOtherContributionsAmt
Total Contributions$37,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611710BusinessCd
Total Revenue Column$237,180TotalRevenueColumnAmt
Related Or Exempt Func Income$237,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$237,180TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,749TotalRevenueColumnAmt
Related Or Exempt Func Income$237,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,300TotalAmt
Program Services$53,040ProgramServicesAmt
Management And General$13,260ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,101TotalAmt
Program Services$45,681ProgramServicesAmt
Management And General$11,420ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,107TotalAmt
Program Services$31,286ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Program Services$129ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,860TotalAmt
Management And General$7,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Program Services$740ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Program Services$354ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,202TotalAmt
Management And General$3,202ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,778TotalAmt
Program Services$21,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,616TotalAmt
Program Services$12,616ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS$21,765$21,765
SCHOOL SUPPLIES$11,577$11,577
QUICKBOOKS$6,853$6,853
TELEPHONE AND INTERNET$2,826$2,826

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,347TotalAmt
Program Services$7,347ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,740TotalAmt
Program Services$215,992ProgramServicesAmt
Management And General$43,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,230BOYAmt
EOY$99,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$399,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,103BOYAmt
EOY$68,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,333BOYAmt
EOY$167,126EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$57,500BOYAmt
EOY$55,402EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,400BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,900BOYAmt
EOY$70,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,433BOYAmt
EOY$96,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,433BOYAmt
EOY$96,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,333BOYAmt
EOY$167,126EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$24,282OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,126OtherCostOrOtherBasisAmt
Depreciation$399,023DepreciationAmt
Book Value$68,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,103TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$15,000Amt
FieldValueIRS element (for citing)
Total Liability$15,000TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THIS SMALL INDIRECTLY CHURCH AFFILIATED NURSERY SCHOOL ACTIVELY RECRUITS STUDENTS FROM THE DEDHAM, MA AREA ON A NON-DISCRIMINATORY BASIS. BECAUSE OF ITS VERY SMALL ENROLLMENT AND BUDGET, IT DOES NOT ADVERTISE COMMERICALLY.
SCHEDULE E, PART I, LINE 4THERE IS NO FORMAL SOLICITATION FOR CONTRIBUTIONS. THE MINOR AMOUNTS OF FUNDS RAISED COME FROM DONORS RELATED TO THE SCHOOL'S STUDENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR COMPENSATION PROCESS IS HANDLED BY THE BOARD ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, SECTION B POLICES: LINES 12, 13 & 14THE ORGANIZATION'S BOARD OF DIRECTORS IS CURRENTLY EVALUATING THE APPROPRIATE CONFLICT POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE ORGANIZATION.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 24,282.

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