Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2104831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,092,433
Up $59,798 (+5.8%) from 2018
Net Assets
Up$1,065,870
Up $58,977 (+5.9%) from 2018
Liabilities
Up$26,563
Up $821 (+3.2%) from 2018
Revenue
Up$888,533
Up $31,359 (+3.7%) from 2018
Expenses
Up$877,408
Up $57,813 (+7.1%) from 2018
Net Income
Down$11,125
Down $26,454 (-70%) from 2018
To provide various preschool, daycare, after school and kindergarten programs in the community for the purpose of educational and cultural growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $448,993 | $497,629 | ▲ $48,636 |
| Land, Buildings, and Equipment, Net | $454,039 | $471,276 | ▲ $17,237 |
| Accounts Receivable | $76,130 | $87,802 | ▲ $11,672 |
| Prepaid Expenses and Deferred Charges | - | $21,841 | - |
| Cash and Non-Interest-Bearing Accounts | $43,473 | $13,885 | ▼ $29,588 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Total Assets | $1,032,635 | $1,092,433 | ▲ $59,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,251 | $22,652 | ▲ $7,401 |
| Deferred Revenue | $4,246 | $3,911 | ▼ $335 |
| Total Liabilities | $19,497 | $26,563 | ▲ $7,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,138 | $1,065,870 | ▲ $62,732 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $1,013,138 | $1,065,870 | ▲ $52,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,635 | $1,092,433 | ▲ $59,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $338,141 | $528,696 | $866,837 |
| Buildings | $126,178 | $9,282 | $135,460 |
| Land | $6,957 | - | $6,957 |
| Name | Title |
|---|---|
| Jill Lesko | President |
| Amy T Toulson | Director |
| Andrew Shelffo | Director |
| Coryne Legare | Director |
| Greg Malynoski | Director |
| Mark Tanner | Director |
| Robert Lesko | Director |
| Susan Anderson | Director |
| Tully Mccolgan | Director |
| Meaghan Sullivan | Treasurer/se |
| Thomas Dunphy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,795 |
| Other Expenses | $224,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,633 | $137,668 | - | $579,301 |
| Occupancy | $86,134 | - | - | $86,134 |
| Payroll Taxes | $41,299 | $12,872 | - | $54,171 |
| Travel | $37,300 | - | - | $37,300 |
| Depreciation Depletion | $26,938 | $932 | - | $27,870 |
| Insurance | $19,766 | - | - | $19,766 |
| Other Employee Benefits | $4,831 | $14,492 | - | $19,323 |
| Fees for Services Accounting | - | $7,540 | - | $7,540 |
| All Other Expenses | $4,700 | - | - | $4,700 |
| Other Expenses | $4,391 | $12,387 | - | $4,391 |
| Office Expenses | $2,269 | - | - | $2,269 |
| Interest | - | $263 | - | $263 |
| Total Functional Expenses | $691,254 | $186,154 | $0 | $877,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,408 |
| Total Expenses per Audited Statements | $877,408 |
| Total Expenses per Form 990 | $877,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Campbell | Relative of Ed | Administration | No | - |
“The board of directors are provided with an electronic copy of the form 990 and were asked to review it and respond with any questions or comments before it was filed.”
“The directors sign a conflict of interest disclosure form annually”
“The board of directors meet and discuss any changes to the compensation of the organization's key employees and documents any changes in the meetings of the organization.”
“UPON REQUEST”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR THE PURPOSE OF EDUCATIONAL AND CULTURAL GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 1420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135848313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 GOTHIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55563 |
| IRS990/CYOtherExpensesAmt | 0 | 224613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652795 |
| IRS990/CYTotalExpensesAmt | 0 | 877408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27870 |
| IRS990/Desc | 0 | CHILDCARE PROGRAMS-VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS ARE RUN THROUGHOUT THE YEAR TO BENEFIT NORTHAMPTON AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DUNPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEAGHAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SHELFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TULLY MCCOLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MALYNOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORYNE LEGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY T TOULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 143300 |
| IRS990/GrossReceiptsAmt | 0 | 992840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19766 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InterestGrp/TotalAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 448993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 497629 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009254 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 612 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR THE PURPOSE OF EDUCATIONAL AND CULTURAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065870 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38993 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19323 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21841 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY SZAWLOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48446 |
| IRS990/PYOtherExpensesAmt | 0 | 189003 |
| IRS990/PYOtherRevenueAmt | 0 | 2801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 812010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630592 |
| IRS990/PYTotalExpensesAmt | 0 | 819595 |
| IRS990/PYTotalRevenueAmt | 0 | 863419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 831550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 831550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 812010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 791165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 846634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 827295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4108654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1801 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1801 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4181460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 832970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4181460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 849540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 832560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 810544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 841689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4265291 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 877408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6957 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 338141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 528696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866837 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41607 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 877408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 930140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 877408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICIA CAMPBELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATIVE OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMINISTRATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 AND WERE ASKED TO REVIEW IT AND RESPOND WITH ANY QUESTIONS OR COMMENTS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEET AND DISCUSS ANY CHANGES TO THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND DOCUMENTS ANY CHANGES IN THE MEETINGS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1032635 |
| IRS990/TotalAssetsEOYAmt | 0 | 1092433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1092433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1420 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 877408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 888533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092433 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37300 |
| IRS990/TravelGrp/TotalAmt | 0 | 37300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 GOTHIC STREET |
| IRS990/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PICHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.