Civic Intelligence

Chicopee Child Development Center Inc.

990 • Fiscal year 2014 • EIN 04-2456912

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
989 James StreetChicopee, MA 01022

(413) 593-3942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,988

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$543,747

Up $17,813 (+3.4%) from 2013

Net Assets

Up

$509,819

Up $7,809 (+1.6%) from 2013

Liabilities

Up

$33,928

Up $10,004 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$479,410

Up $34,138 (+7.7%) from 2013

Expenses

Up

$471,601

Up $16,457 (+3.6%) from 2013

Net Income

Up

$7,809

Up $17,681 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $538,941Liabilities 2011: $17,366Net Assets 2011: $521,5752011Assets 2012: $533,666Liabilities 2012: $21,784Net Assets 2012: $511,8822012Assets 2013: $525,934Liabilities 2013: $23,924Net Assets 2013: $502,0102013Assets 2014: $543,747Liabilities 2014: $33,928Net Assets 2014: $509,8192014Assets 2015: $562,460Liabilities 2015: $37,248Net Assets 2015: $525,2122015Assets 2016: $564,012Liabilities 2016: $19,327Net Assets 2016: $544,6852016Assets 2017: $571,434Liabilities 2017: $36,117Net Assets 2017: $535,3172017Assets 2018: $570,373Liabilities 2018: $26,174Net Assets 2018: $544,1992018Assets 2019: $565,405Liabilities 2019: $24,047Net Assets 2019: $541,3582019Assets 2020: $665,142Liabilities 2020: $54,068Net Assets 2020: $611,0742020Assets 2021: $648,899Liabilities 2021: $37,054Net Assets 2021: $611,8452021Assets 2022: $858,416Liabilities 2022: $38,003Net Assets 2022: $820,4132022Assets 2023: $978,353Liabilities 2023: $45,814Net Assets 2023: $932,5392023Assets 2024: $1,154,233Liabilities 2024: $49,586Net Assets 2024: $1,104,6472024Assets 2025: $1,687,179Liabilities 2025: $20,087Net Assets 2025: $1,667,0922025

Highlighted filing

2014

Assets$543,747
Liabilities$33,928
Net Assets$509,819
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $435,3132011Expenses 2012: $441,3932012Revenue 2013: $445,272Expenses 2013: $455,144Net Income 2013: -$9,8722013Revenue 2014: $479,410Expenses 2014: $471,601Net Income 2014: $7,8092014Revenue 2015: $513,325Expenses 2015: $497,932Net Income 2015: $15,3932015Revenue 2016: $538,434Expenses 2016: $518,961Net Income 2016: $19,4732016Revenue 2017: $500,949Expenses 2017: $510,317Net Income 2017: -$9,3682017Revenue 2018: $557,192Expenses 2018: $548,310Net Income 2018: $8,8822018Revenue 2019: $582,485Expenses 2019: $585,326Net Income 2019: -$2,8412019Revenue 2020: $533,265Expenses 2020: $463,549Net Income 2020: $69,7162020Revenue 2021: $404,235Expenses 2021: $422,105Net Income 2021: -$17,8702021Revenue 2022: $802,486Expenses 2022: $593,918Net Income 2022: $208,5682022Revenue 2023: $822,347Expenses 2023: $710,221Net Income 2023: $112,1262023Revenue 2024: $858,403Expenses 2024: $686,295Net Income 2024: $172,1082024Revenue 2025: $1,354,075Expenses 2025: $791,630Net Income 2025: $562,4452025

Highlighted filing

2014

Revenue$479,410
Expenses$471,601
Net Income$7,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$479,410
Mission and Program Overview

Mission

Chicopee child development center, inc. Is a private, non-profit center dedicated to providing the best possible care and learning opportunities for young children in a caring and safe environment. Ccdc is committed to providing quality and affordable care and education to young children. We are motivated by the philisophy that each child is unique with their own specific needs, concerns, and interests. We believe that children learn best from their environment. We believe our center is a place of learning on both formal and informal levels where each child is able to reach their full potential. We nurture the social, emotional, physical, language, and cognitive growth and development of all children by carefully designing an environment and curriculum that reflects children's individuality and life experiences. The children participate in a safe and stimulating environment, designed to foster opportunities to explore, create, and experiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,617$216,060▼ $12,557
Savings and Temporary Cash Investments$119,843$183,192▲ $63,349
Cash and Non-Interest-Bearing Accounts$140,475$113,058▼ $27,417
Accounts Receivable$31,877$26,116▼ $5,761
Prepaid Expenses and Deferred Charges$5,122$5,321▲ $199
Total Assets$525,934$543,747▲ $17,813
Liabilities
Accounts Payable and Accrued Expenses$23,924$33,928▲ $10,004
Total Liabilities$23,924$33,928▲ $10,004
Net Assets / Fund Balance
Unrestricted Net Assets$502,010$509,819▲ $7,809
Total Net Assets Fund Balance$502,010$509,819▲ $7,809
Total Liabilities and Net Assets / Fund Balance$525,934$543,747▲ $17,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,000$296,000$400,000
Other Land Buildings$12,060$108,654$120,714
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BeaudryBusiness AdministratorFT$55,588$2,400$57,988

Board Members and Trustees

NameTitle
Kelly HoseyPresident
Owen ConnollyVice President
Alissa HannaDirector
Andrea CichettiDirector
Connie Collins-southardDirector
Heather KaneDirector
Jamie BradshawDirector
Jeffrey BradshawDirector
Jim HoseyDirector
Maureen MorrissetteDirector
Sean BradshawDirector
Shane DuclosDirector
Jim CloutierSecretary
Luisa HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,394
Program Service Revenue
$174,914
Investment Income
$1,102
Other Revenue
$0
All Other Contributions
$10,967
Change in Net Assets
$7,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,150
Other Expenses$119,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,983--$257,983
Current Officers, Directors, Trustees, and Key Employees-$58,360-$58,360
Occupancy$43,554$4,474-$48,028
Payroll Taxes$21,656$4,376-$26,032
Depreciation Depletion$11,301$1,256-$12,557
Fees for Services Accounting-$10,127-$10,127
Other Employee Benefits$6,849$2,926-$9,775
Office Expenses$1,734$2,759-$4,493
Insurance$500$2,147-$2,647
Fees for Services Other-$1,705-$1,705
Other Expenses$1,365$1,922-$1,365
Advertising$191$191-$382
Total Functional Expenses$381,358$90,243$0$471,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kelly hosey (president) is married to jim hosey, who is also on the board as a director. Jamie bradshaw and sean bradshaw are each directors and are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the business manager and the treasurer and presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-2456912
Phone
4135933942

Signing Officer

Name
Joan Beaudry
Title
Business Administrator
Phone
4135933942
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Beaudry
Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
35

Preparer

Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

Part 3 Line 1

“Our goal is to work together with parents and families to support each child's growth and development. We strive to provide: 1. Opportunities for children to develop healthy social relationships through pro-social behavior. 2. Opportunities to find appropriate ways of expressing emotions and gaining a positive attitude toward life. 3. Experiences in real-life problem solving and hands-on learning. 4. Opportunities for each child to develop their own positive sense of self. 5. Rich experiences of open-ended creativity through the arts and make-believe play. 6. Exposure to life experiences from a wide variety of diverse cultures and backgrounds to gain a better understanding of the world. 7. Expansion of verbal communication skills. 8. Opportunities to develop beginning reading and writing skills. 9. Experiences to develop and refine gross and fine motor skills while using all senses in learning.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHICOPEE CHILD DEVELOPMENT CENTER, INC. IS A PRIVATE, NON-PROFIT CENTER DEDICATED TO PROVIDING THE BEST POSSIBLE CARE AND LEARNING OPPORTUNITIES FOR YOUNG CHILDREN IN A CARING AND SAFE ENVIRONMENT. CCDC IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CARE AND EDUCATION TO YOUNG CHILDREN. WE ARE MOTIVATED BY THE PHILISOPHY THAT EACH CHILD IS UNIQUE WITH THEIR OWN SPECIFIC NEEDS, CONCERNS, AND INTERESTS. WE BELIEVE THAT CHILDREN LEARN BEST FROM THEIR ENVIRONMENT. WE BELIEVE OUR CENTER IS A PLACE OF LEARNING ON BOTH FORMAL AND INFORMAL LEVELS WHERE EACH CHILD IS ABLE TO REACH THEIR FULL POTENTIAL. WE NURTURE THE SOCIAL, EMOTIONAL, PHYSICAL, LANGUAGE, AND COGNITIVE GROWTH AND DEVELOPMENT OF ALL CHILDREN BY CAREFULLY DESIGNING AN ENVIRONMENT AND CURRICULUM THAT REFLECTS CHILDREN'S INDIVIDUALITY AND LIFE EXPERIENCES. THE CHILDREN PARTICIPATE IN A SAFE AND STIMULATING ENVIRONMENT, DESIGNED TO FOSTER OPPORTUNITIES TO EXPLORE, CREATE, AND EXPERIMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502010
IRS990/NetAssetsOrFundBalancesEOYAmt0509819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04474
IRS990/OccupancyGrp/ProgramServicesAmt043554
IRS990/OccupancyGrp/TotalAmt048028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt04493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09775
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OtherExpensesGrp/ProgramServicesAmt023008
IRS990/OtherExpensesGrp/ProgramServicesAmt113217
IRS990/OtherExpensesGrp/ProgramServicesAmt21365
IRS990/OtherExpensesGrp/TotalAmt023008
IRS990/OtherExpensesGrp/TotalAmt113217
IRS990/OtherExpensesGrp/TotalAmt21922
IRS990/OtherExpensesGrp/TotalAmt31365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt021656
IRS990/PayrollTaxesGrp/TotalAmt026032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0JOAN BEAUDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES, PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES, EEC
IRS990/ProgramServiceRevenueGrp/Desc2NEW ENGLAND FARM WORKE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt0112150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152026
IRS990/PYRevenuesLessExpensesAmt0-9872
IRS990/PYSalariesCompEmpBnftPaidAmt0342994
IRS990/PYTotalExpensesAmt0455144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183192
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216060
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF EARLY EDUCATION & CARE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY HOSEY (PRESIDENT) IS MARRIED TO JIM HOSEY, WHO IS ALSO ON THE BOARD AS A DIRECTOR. JAMIE BRADSHAW AND SEAN BRADSHAW ARE EACH DIRECTORS AND ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOAL IS TO WORK TOGETHER WITH PARENTS AND FAMILIES TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. WE STRIVE TO PROVIDE: 1. OPPORTUNITIES FOR CHILDREN TO DEVELOP HEALTHY SOCIAL RELATIONSHIPS THROUGH PRO-SOCIAL BEHAVIOR. 2. OPPORTUNITIES TO FIND APPROPRIATE WAYS OF EXPRESSING EMOTIONS AND GAINING A POSITIVE ATTITUDE TOWARD LIFE. 3. EXPERIENCES IN REAL-LIFE PROBLEM SOLVING AND HANDS-ON LEARNING. 4. OPPORTUNITIES FOR EACH CHILD TO DEVELOP THEIR OWN POSITIVE SENSE OF SELF. 5. RICH EXPERIENCES OF OPEN-ENDED CREATIVITY THROUGH THE ARTS AND MAKE-BELIEVE PLAY. 6. EXPOSURE TO LIFE EXPERIENCES FROM A WIDE VARIETY OF DIVERSE CULTURES AND BACKGROUNDS TO GAIN A BETTER UNDERSTANDING OF THE WORLD. 7. EXPANSION OF VERBAL COMMUNICATION SKILLS. 8. OPPORTUNITIES TO DEVELOP BEGINNING READING AND WRITING SKILLS. 9. EXPERIENCES TO DEVELOP AND REFINE GROSS AND FINE MOTOR SKILLS WHILE USING ALL SENSES IN LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525934
IRS990/TotalAssetsEOYAmt0543747
IRS990/TotalAssetsGrp/BOYAmt0525934
IRS990/TotalAssetsGrp/EOYAmt0543747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303394
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023924
IRS990/TotalLiabilitiesEOYAmt033928
IRS990/TotalLiabilitiesGrp/BOYAmt023924
IRS990/TotalLiabilitiesGrp/EOYAmt033928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509819
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0381358
IRS990/TotalProgramServiceRevenueAmt0174914
IRS990/TotalReportableCompFromOrgAmt055588
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,747
Liabilities
$33,928
Net assets
$509,819
Revenue
$479,410
Expenses
$471,601
Net income
$7,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.35$0.79$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.86$0.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.82$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.80$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.40$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.61$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.58$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.44