Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 04-2127039 • 501(c)3 • Bradford, MA
Profile
LICENSED DAY CARE CENTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$931,384
Up $106,413 (+13%) from 2024
Liabilities
Up$101,559
Up $9,027 (+9.8%) from 2024
Net Assets
Up$829,825
Up $97,386 (+13%) from 2024
Revenue
Up$767,158
Up $13,666 (+1.8%) from 2024
Expenses
Up$722,257
Up $16,325 (+2.3%) from 2024
Net Income
Down$44,901
Down $2,659 (-5.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
LICENSED DAY CARE CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $435,551 | $500,329 | ▲ $64,778 |
| Cash and Non-Interest-Bearing Accounts | $159,726 | $173,826 | ▲ $14,100 |
| Land, Buildings, and Equipment, Net | $103,831 | $125,550 | ▲ $21,719 |
| Savings and Temporary Cash Investments | $116,253 | $120,732 | ▲ $4,479 |
| Prepaid Expenses and Deferred Charges | $6,772 | $6,357 | ▼ $415 |
| Accounts Receivable | $2,838 | $4,590 | ▲ $1,752 |
| Total Assets | $824,971 | $931,384 | ▲ $106,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,544 | $64,274 | ▼ $6,270 |
| Accounts Payable and Accrued Expenses | $21,828 | $28,337 | ▲ $6,509 |
| Deferred Revenue | $160 | $8,948 | ▲ $8,788 |
| Total Liabilities | $92,532 | $101,559 | ▲ $9,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,399 | $766,566 | ▲ $131,167 |
| Net Assets With Donor Restrictions | $97,040 | $63,259 | ▼ $33,781 |
| Total Net Assets Fund Balance | $732,439 | $829,825 | ▲ $97,386 |
| Total Liabilities and Net Assets / Fund Balance | $824,971 | $931,384 | ▲ $106,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,149 | $294,036 | $408,185 |
| Other Land Buildings | $5,048 | $20,323 | $25,371 |
| Land | $6,353 | - | $6,353 |
| Equipment | - | $2,934 | $2,934 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $551,804 | - | ▲ $73,652 | $-4,395 | $621,061 |
| 2023 | $494,097 | - | ▲ $61,867 | $-4,160 | $551,804 |
| 2022 | $414,918 | - | ▲ $83,074 | $-3,895 | $494,097 |
| 2021 | $444,496 | - | ▼ $25,723 | $-3,855 | $414,918 |
| 2020 | $338,910 | - | ▲ $109,012 | $-3,426 | $444,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Whitney | Executive Di | FT | $67,534 | $1,209 | $68,743 |
| Name | Title |
|---|---|
| Damon Thomas | President |
| Carol Ouellette | Director |
| Evelyn Fallon | Director |
| Josh Sanchez | Director |
| Judi Zaino | Director |
| Nicole Cormier | Director |
| Robynne Dwyer | Director |
| Scott Rembis | Director |
| Kerri Petalidas | Secretary |
| Thomas Mortimer | Treasurer |
| Stuart Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,144 |
| Other Expenses | $106,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,540 | $46,913 | - | $477,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,534 | - | $67,534 |
| Payroll Taxes | $33,490 | $8,903 | - | $42,393 |
| Occupancy | $40,201 | - | - | $40,201 |
| Other Employee Benefits | $23,023 | - | - | $23,023 |
| Depreciation Depletion | $12,471 | - | - | $12,471 |
| Insurance | $12,436 | - | - | $12,436 |
| Pension Plan Contributions | $4,535 | $1,206 | - | $5,741 |
| Fees for Services Accounting | - | $5,155 | - | $5,155 |
| Office Expenses | $4,713 | - | - | $4,713 |
| Fees for Service Investment Mgmnt Fees | - | $4,445 | - | $4,445 |
| Interest | $2,701 | - | - | $2,701 |
| All Other Expenses | $2,326 | - | - | $2,326 |
| Other Expenses | $1,567 | - | - | $1,567 |
| Total Functional Expenses | $588,101 | $134,156 | $0 | $722,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $722,257 |
| Expenses per Audited Statements | $717,812 |
| Total Expenses per Audited Statements | $717,812 |
| Expenses Not Reported on Financial Statements | $4,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board of directors before filing.”
“ANNUAL REVIEW”
“Conflict of interest policy and financial statements are made available to the public 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 | 21828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LICENSED DAY CARE CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA WHITNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783723901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 367 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 110410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21167 |
| IRS990/CYOtherExpensesAmt | 0 | 106113 |
| IRS990/CYOtherRevenueAmt | 0 | 3048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616144 |
| IRS990/CYTotalExpensesAmt | 0 | 722257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767158 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12471 |
| IRS990/Desc | 0 | DAY CARE CENTER LICENSED FOR 64 CHILDREN FROM 2 YEARS NINE MONTHS TO THE AGE OF 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1209 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYNNE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MORTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRI PETALIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT REMBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDI ZAINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67534 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 109960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62289 |
| IRS990/GrossReceiptsAmt | 0 | 829638 |
| 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 | 12436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/InterestGrp/TotalAmt | 0 | 2701 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 435551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500329 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442843 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62480 |
| 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 | LICENSED DAY CARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 829825 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -191 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 766566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23023 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAPER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1567 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3048 |
| IRS990/OtherRevenueTotalAmt | 0 | 3048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6357 |
| IRS990/PrincipalOfficerNm | 0 | DAMON THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23009 |
| IRS990/PYOtherExpensesAmt | 0 | 123114 |
| IRS990/PYOtherRevenueAmt | 0 | 1960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582818 |
| IRS990/PYTotalExpensesAmt | 0 | 705932 |
| IRS990/PYTotalRevenueAmt | 0 | 753492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44901 |
| 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 | 632533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120732 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408185 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 551804 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 621061 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73652 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -4395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 494097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 551804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 414918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 494097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 444496 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 414918 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3855 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 444496 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109012 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3426 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2934 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717812 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4445 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6353 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25371 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52485 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4445 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 762713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 815198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717812 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADMISSION POLICY THAT THEY DO NOT DISCRIMINATE AGAINST ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT FISCAL YEAR THE ORGANZIATION RECEIVED A GRANT IN THE AMOUNT OF 109,960 FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF EARLY LEARNING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824971 |
| IRS990/TotalAssetsEOYAmt | 0 | 931384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824971 |
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