Civic Intelligence

Chicopee Child Development Center Inc.

990 • Fiscal year 2020 • EIN 04-2456912

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileCHICOPEECHILDDEVELOPMENTCENTER.COM
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

57th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,278

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$665,142

Up $99,737 (+18%) from 2019

Net Assets

Up

$611,074

Up $69,716 (+13%) from 2019

Liabilities

Up

$54,068

Up $30,021 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$533,265

Down $49,220 (-8.5%) from 2019

Expenses

Down

$463,549

Down $121,777 (-21%) from 2019

Net Income

Up

$69,716

Up $72,557 (+2554%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$665,142
Liabilities$54,068
Net Assets$611,074
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$533,265
Expenses$463,549
Net Income$69,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$533,265
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
Savings and Temporary Cash Investments$233,048$237,588▲ $4,540
Cash and Non-Interest-Bearing Accounts$100,297$195,269▲ $94,972
Land, Buildings, and Equipment, Net$196,143$182,163▼ $13,980
Accounts Receivable$29,490$43,251▲ $13,761
Prepaid Expenses and Deferred Charges$6,427$6,871▲ $444
Total Assets$565,405$665,142▲ $99,737
Liabilities
Accounts Payable and Accrued Expenses$24,047$54,068▲ $30,021
Total Liabilities$24,047$54,068▲ $30,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,358$611,074▲ $69,716
Total Net Assets Fund Balance$541,358$611,074▲ $69,716
Total Liabilities and Net Assets / Fund Balance$565,405$665,142▲ $99,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,000$356,000$400,000
Other Land Buildings$38,163$107,958$146,121
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BeaudryBusiness AdministratorFT$54,878$2,400$57,278

Board Members and Trustees

NameTitle
Owen ConnollyPresident
Alissa FinnertyVice President
Anabela WallaceDirector
Andrea CichettiDirector
Connie Collins-southardDirector
Jamie BradshawDirector
Kelly HoseyDirector
Sean BradshawDirector
Shane DuclosDirector
Walter SouthardDirector
Jim CloutierSecretary
Luisa HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,462
Program Service Revenue
$202,264
Investment Income
$4,539
Other Revenue
$0
All Other Contributions
$5,300
Change in Net Assets
$69,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$533,265
Total Revenue per Form 990
$533,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,975
Other Expenses$112,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,999--$231,999
Payroll Taxes$59,801$10,566-$70,367
Current Officers, Directors, Trustees, and Key Employees-$43,072-$43,072
Occupancy$38,923$3,745-$42,668
Fees for Services Accounting-$14,200-$14,200
Depreciation Depletion$12,582$1,398-$13,980
Office Expenses$2,401$4,815-$7,216
Other Employee Benefits$3,470$2,067-$5,537
Insurance$500$1,927-$2,427
Other Expenses$691$3,521-$691
Total Functional Expenses$378,238$85,311$0$463,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,549
Total Expenses per Audited Statements$463,549
Total Expenses per Form 990$463,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“The following are related by marriage: jamie bradshaw and sean bradshaw; (directors) and connie collins-southard and walter southard (directors).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the business administrator 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

Filer Name
Chicopee Child Development Center Inc
EIN
04-2456912
Phone
4135933942
Address
989 JAMES STREET, CHICOPEE, MA 01022

Signing Officer

Name
Joan Beaudry
Title
Business Administrator
Phone
4135933942
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Beaudry
Formed
1970
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
20

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
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 448 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0541358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt038923
IRS990/OccupancyGrp/TotalAmt042668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt07216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05537
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ProgramServicesAmt019393
IRS990/OtherExpensesGrp/ProgramServicesAmt18478
IRS990/OtherExpensesGrp/ProgramServicesAmt2691
IRS990/OtherExpensesGrp/TotalAmt019393
IRS990/OtherExpensesGrp/TotalAmt18478
IRS990/OtherExpensesGrp/TotalAmt23521
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010566
IRS990/PayrollTaxesGrp/ProgramServicesAmt059801
IRS990/PayrollTaxesGrp/TotalAmt070367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06871
IRS990/PrincipalOfficerNm0JOAN BEAUDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES, PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES, EEC
IRS990/ProgramServiceRevenueGrp/Desc2NEW ENGLAND FARM WORKE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03482
IRS990/PYOtherExpensesAmt0151825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286384
IRS990/PYRevenuesLessExpensesAmt0-2841
IRS990/PYSalariesCompEmpBnftPaidAmt0433501
IRS990/PYTotalExpensesAmt0585326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069716
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237588
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/BookValueAmt044000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463549
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182163
IRS990ScheduleD/TotalExpensesPerForm990Amt0463549
IRS990ScheduleD/TotalRevenuePerForm990Amt0533265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463549
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/ExplanationTxt0THE FOLLOWING ARE RELATED BY MARRIAGE: JAMIE BRADSHAW AND SEAN BRADSHAW; (DIRECTORS) AND CONNIE COLLINS-SOUTHARD AND WALTER SOUTHARD (DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS ADMINISTRATOR 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565405
IRS990/TotalAssetsEOYAmt0665142
IRS990/TotalAssetsGrp/BOYAmt0565405
IRS990/TotalAssetsGrp/EOYAmt0665142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326462
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024047
IRS990/TotalLiabilitiesEOYAmt054068
IRS990/TotalLiabilitiesGrp/BOYAmt024047
IRS990/TotalLiabilitiesGrp/EOYAmt054068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611074
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0378238
IRS990/TotalProgramServiceRevenueAmt0202264
IRS990/TotalReportableCompFromOrgAmt054878
IRS990/TotalRevenueGrp/ExclusionAmt04539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565405

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,142
Liabilities
$54,068
Net assets
$611,074
Revenue
$533,265
Expenses
$463,549
Net income
$69,716
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