Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2465684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,455,590
Up $679,732 (+88%) from 2020
Net Assets
Up$352,676
Up $47,748 (+16%) from 2020
Liabilities
Up$1,102,914
Up $631,984 (+134%) from 2020
Revenue
Down$4,914,173
Down $55,194 (-1.1%) from 2020
Expenses
Up$4,921,758
Up $38,653 (+0.8%) from 2020
Net Income
Down-$7,585
Down $93,847 (-109%) from 2020
None
To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $758,787 | $588,894 | ▼ $169,893 |
| Land, Buildings, and Equipment, Net | $354,760 | $411,857 | ▲ $57,097 |
| Accounts Receivable | $207,199 | $270,801 | ▲ $63,602 |
| Prepaid Expenses and Deferred Charges | $163,874 | $114,129 | ▼ $49,745 |
| Total Assets | $1,548,599 | $1,455,590 | ▼ $93,009 |
| Other Assets Total | $63,979 | $69,909 | ▲ $5,930 |
| Liabilities | |||
| Deferred Revenue | $365,430 | $462,126 | ▲ $96,696 |
| Mortgage Notes Payable Secured by Investment Property | $618,958 | $383,461 | ▼ $235,497 |
| Accounts Payable and Accrued Expenses | $197,342 | $251,559 | ▲ $54,217 |
| Other Liabilities | $6,608 | $5,768 | ▼ $840 |
| Total Liabilities | $1,188,338 | $1,102,914 | ▼ $85,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,581 | $317,125 | ▼ $18,456 |
| Net Assets With Donor Restrictions | $24,680 | $35,551 | ▲ $10,871 |
| Total Net Assets Fund Balance | $360,261 | $352,676 | ▼ $7,585 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,599 | $1,455,590 | ▼ $93,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $411,857 | $365,586 | $777,443 |
| Equipment | $0 | $380,710 | $380,710 |
| Name | Title |
|---|---|
| Harry Carey | Chairperson |
| Jack Myers | Director |
| Janet Fogel | Director |
| Lindsay Gardner | Director |
| Liz Ching | Director |
| Madeleine Welch | Director |
| Molly DeJohn | Director |
| Helene Forte | Secretary |
| Maa-Ablah Apo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,518,953 |
| Other Expenses | $1,402,805 |
| Total Fundraising Expense | $36,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,350,944 | $243,929 | $1,508 | $2,596,381 |
| Occupancy | $554,971 | $81,308 | - | $636,279 |
| Other Employee Benefits | $487,200 | $68,003 | $344 | $555,547 |
| All Other Expenses | $197,023 | $61,450 | $3,201 | $261,674 |
| Payroll Taxes | $220,238 | $27,462 | $133 | $247,833 |
| Current Officers, Directors, Trustees, and Key Employees | $59,596 | $59,596 | - | $119,192 |
| Depreciation Depletion | $93,679 | - | - | $93,679 |
| Other Expenses | $66,574 | $48,929 | $24,000 | $66,574 |
| Insurance | - | $37,979 | - | $37,979 |
| Advertising | $11,129 | $3,217 | $7,250 | $21,596 |
| Office Expenses | $9,113 | $5,334 | $103 | $14,550 |
| Interest | $2,780 | $9,089 | - | $11,869 |
| Total Functional Expenses | $4,233,276 | $651,943 | $36,539 | $4,921,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,532,711 |
| Expenses per Audited Statements | $4,921,758 |
| Total Expenses per Form 990 | $4,921,758 |
| Expenses Not Reported on Form 990 | $610,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Contract Advances | $5,768 |
“Board of Directors are responsible for decision making of Organization”
“Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing.”
“Review by Board of Directors.”
“Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size.”
“Documents are available at corporate offices upon request.”
“Documents are available at corporate offices 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21596 |
| IRS990/AllOtherContributionsAmt | 0 | 83066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177446076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Militia Drive Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 758787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 1402805 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4820910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3518953 |
| IRS990/CYTotalExpensesAmt | 0 | 4921758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4914173 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 365430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93679 |
| IRS990/Desc | 0 | Head Start - comprehensive early childhood development for disadvantaged preschool children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35551 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4153911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | Molly DeJohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maa-Ablah Apo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harry Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helene Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Fogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liz Ching |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Madeleine Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindsay Gardner |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4914173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/InterestGrp/TotalAmt | 0 | 11869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158153 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide early care and education for children (birth to 6 years), including tuition subsidies for low and moderate income familites and comprehensive child development services for high risk children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 618958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 554971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 344 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 487200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and food supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2350944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114129 |
| IRS990/PrincipalOfficerNm | 0 | Terri Natale |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early education and care for toddler and preschool aged children. In addition, community outreach and services to support at risk and unserved children and families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4334070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1085 |
| IRS990/PYOtherExpensesAmt | 0 | 1241901 |
| IRS990/PYOtherRevenueAmt | 0 | 123943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3255923 |
| IRS990/PYTotalExpensesAmt | 0 | 4497824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4553157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4609368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4913976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4553157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4967107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5077866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4966062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24478168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1306604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24478168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4913976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4553157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4967107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5077866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4966062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24478168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24483487 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 610953 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 610953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 610953 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4921758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 411857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 365586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 777443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Contract Advances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 610953 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4914173 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4921758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4914173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5525126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5532711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors are responsible for decision making of Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - The Form 990 will be reviewed by the Executive Director and Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors reviews and compares to other organizations of comparable size. Board of Directors examines comparable information for organizations similiar in size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available at corporate offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available at corporate offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1548599 |
| IRS990/TotalAssetsEOYAmt | 0 | 1455590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1548599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1455590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83066 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 651943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4233276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4921758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1188338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1102914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1188338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1102914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352676 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4785091 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4785091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4233276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4820910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4831107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4914173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1455590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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