Civic Intelligence

Melrose Day Care Center Inc.

EIN 04-2480167 • 501(c)3 • Melrose, MA

Pub. 78 Eligible

View Organization Page

Profile

Provide Childrens Day Care

121 West Foster StreetMelrose, MA 02176

melrosedaycarecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,291,177

Up $200,587 (+9.6%) from 2024

Liabilities

Up

$147,094

Up $5,776 (+4.1%) from 2024

Net Assets

Up

$2,144,083

Up $194,811 (+10.0%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$2,516,684

Up $67,598 (+2.8%) from 2024

Expenses

Up

$2,321,873

Up $40,009 (+1.8%) from 2024

Net Income

Up

$194,811

Up $27,589 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $721,065Liabilities 2012: $82,251Net Assets 2012: $638,8142012Assets 2013: $729,419Liabilities 2013: $84,826Net Assets 2013: $644,5932013Assets 2014: $806,233Liabilities 2014: $97,913Net Assets 2014: $708,3202014Assets 2015: $848,754Liabilities 2015: $127,221Net Assets 2015: $721,5332015Assets 2016: $785,798Liabilities 2016: $101,869Net Assets 2016: $683,9292016Assets 2017: $894,901Liabilities 2017: $141,102Net Assets 2017: $753,7992017Assets 2018: $955,471Liabilities 2018: $155,521Net Assets 2018: $799,9502018Assets 2019: $1,064,612Liabilities 2019: $158,935Net Assets 2019: $905,6772019Assets 2020: $1,027,223Liabilities 2020: $119,527Net Assets 2020: $907,6962020Assets 2021: $1,460,999Liabilities 2021: $333,344Net Assets 2021: $1,127,6552021Assets 2022: $1,685,121Liabilities 2022: $185,724Net Assets 2022: $1,499,3972022Assets 2023: $1,947,005Liabilities 2023: $164,955Net Assets 2023: $1,782,0502023Assets 2024: $2,090,590Liabilities 2024: $141,318Net Assets 2024: $1,949,2722024Assets 2025: $2,291,177Liabilities 2025: $147,094Net Assets 2025: $2,144,0832025

Highlighted filing

2025

Assets$2,291,177
Liabilities$147,094
Net Assets$2,144,083
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,060,319Expenses 2012: $1,003,441Net Income 2012: $56,8782012Revenue 2013: $1,109,108Expenses 2013: $1,106,053Net Income 2013: $3,0552013Revenue 2014: $1,218,090Expenses 2014: $1,154,363Net Income 2014: $63,7272014Revenue 2015: $1,412,479Expenses 2015: $1,399,267Net Income 2015: $13,2122015Revenue 2016: $1,430,990Expenses 2016: $1,466,712Net Income 2016: -$35,7222016Revenue 2017: $1,479,736Expenses 2017: $1,411,748Net Income 2017: $67,9882017Revenue 2018: $1,582,958Expenses 2018: $1,536,807Net Income 2018: $46,1512018Revenue 2019: $1,723,513Expenses 2019: $1,617,786Net Income 2019: $105,7272019Revenue 2020: $1,382,243Expenses 2020: $1,397,723Net Income 2020: -$15,4802020Revenue 2021: $1,653,123Expenses 2021: $1,527,626Net Income 2021: $125,4972021Revenue 2022: $2,234,863Expenses 2022: $1,863,121Net Income 2022: $371,7422022Revenue 2023: $2,300,988Expenses 2023: $2,018,335Net Income 2023: $282,6532023Revenue 2024: $2,449,086Expenses 2024: $2,281,864Net Income 2024: $167,2222024Revenue 2025: $2,516,684Expenses 2025: $2,321,873Net Income 2025: $194,8112025

Highlighted filing

2025

Revenue$2,516,684
Expenses$2,321,873
Net Income$194,811
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,177
Liabilities
$147,094
Net assets
$2,144,083
Revenue
$2,516,684
Expenses
$2,321,873
Net income
$194,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$2.52$2.32$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$2.45$2.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.78$2.30$2.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$2.23$1.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$1.65$1.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.38$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.91$1.72$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.58$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.48$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$1.43$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.22$1.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.64$1.11$1.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$1.06$1.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,553,394
Mission and Program Overview

Mission

Provide Childrens Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,581,801$1,736,207▲ $154,406
Cash and Non-Interest-Bearing Accounts$370,637$441,665▲ $71,028
Land, Buildings, and Equipment, Net$95,473$68,086▼ $27,387
Accounts Receivable$36,958$38,577▲ $1,619
Prepaid Expenses and Deferred Charges$5,721$6,642▲ $921
Total Assets$2,090,590$2,291,177▲ $200,587
Liabilities
Accounts Payable and Accrued Expenses$141,318$147,094▲ $5,776
Total Liabilities$141,318$147,094▲ $5,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,949,272$2,144,083▲ $194,811
Total Net Assets Fund Balance$1,949,272$2,144,083▲ $194,811
Total Liabilities and Net Assets / Fund Balance$2,090,590$2,291,177▲ $200,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,021$330,994$359,015
Leasehold Improvements$40,065$134,226$174,291
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Maureen KearnanPresident
Denise GaffeyVice President
Amanda HumphreyDirector
Daniel BuckwellDirector
Edna MayerDirector
Ingrid ParnellDirector
Michelle McAdamsDirector
Sonya PetriDirector
Janet RungeClerk
Maia MoranSecretary
Joan CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,381
Program Service Revenue
$2,082,946
Investment Income
$173,357
Other Revenue
$0
All Other Contributions
$260,381
Change in Net Assets
$194,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,684
Total Revenue per Audited Statements
$2,516,684
Total Revenue per Form 990
$2,516,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,299
Other Expenses$431,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,032$279,585$0$1,644,617
All Other Expenses$231,663$45,524$0$277,187
Payroll Taxes$113,176$23,181$0$136,357
Other Employee Benefits$78,357$16,049$0$94,406
Occupancy$42,410$4,712$0$47,122
Depreciation Depletion$14,896$12,491$0$27,387
Insurance$19,371$3,153$0$22,524
Advertising$0$15,724$0$15,724
Fees for Service Investment Mgmnt Fees$0$15,630$0$15,630
Pension Plan Contributions$12,383$2,536$0$14,919
Fees for Services Accounting$0$13,800$0$13,800
Office Expenses$0$12,200$0$12,200
Total Functional Expenses$1,877,288$444,585$0$2,321,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,873
Total Expenses per Audited Statements$2,321,873
Total Expenses per Form 990$2,321,873
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Melrose Day Care Center Inc
EIN
04-2480167
Phone
7816626539
Address
121 West Foster Street, Melrose, MA 02176

Signing Officer

Name
Maureen Kearnan
Title
President
Phone
7816626539
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Kearnan
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
40

Preparer

Firm
Joseph S Gulino CPA
Address
20 West Emerson Street, Melrose, MA 02176
Preparer
Joseph S Gulino
Phone
7816627700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and/or chairperson review the Form 990 and all necessary forms before and after they are filed.”

Pt VI, Line 12C

“Board members are required to abstain if they have any direct or indirect financial interest in any board vote.”

Pt VI, Line 15A

“Board reviews the compensation of the director and assistant director on an annual basis.”

Pt VI, Line 15B

“The director and assistant director make recommendations to the board regarding compensation of staff members.”

Form 990, Part IX, Line 24E

“Annual Report 19. 0. 19. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 815. 0. 815. 0.”

Form 990, Part IX, Line 24E

“Classroom Supplies 36081. 36081. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Services 79695. 79695. 0. 0.”

Form 990, Part IX, Line 24E

“Community Relations 1125. 0. 1125. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 24212. 0. 24212. 0.”

Form 990, Part IX, Line 24E

“Consulting 10500. 10500. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1085. 0. 1085. 0.”

Form 990, Part IX, Line 24E

“Enrichment 3690. 3690. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips (net) 913. 913. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen/Food Expense 76764. 76764. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 825. 0. 825. 0.”

Form 990, Part IX, Line 24E

“PC Form 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2872. 0. 2872. 0.”

Form 990, Part IX, Line 24E

“Playground Repairs 2494. 2494. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 395. 0. 395. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 11638. 11638. 0. 0.”

Form 990, Part IX, Line 24E

“Screening & Assessment Tools 1481. 1481. 0. 0.”

Form 990, Part IX, Line 24E

“Snow & Ice Removal 2899. 0. 2899. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 5421. 5421. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 2986. 2986. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10202. 0. 10202. 0.”

Raw XML AppendixShowing 400 of 473 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035889
IRS990/GrossReceiptsAmt02553394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03153
IRS990/InsuranceGrp/ProgramServicesAmt019371
IRS990/InsuranceGrp/TotalAmt022524
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174178
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01581801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01736207
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068086
IRS990/LandBldgEquipCostOrOtherBssAmt0533306
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Childrens Day Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949272
IRS990/NetAssetsOrFundBalancesEOYAmt02144083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-821
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01949272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04712
IRS990/OccupancyGrp/ProgramServicesAmt042410
IRS990/OccupancyGrp/TotalAmt047122
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012200
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113176
IRS990/PayrollTaxesGrp/TotalAmt0136357
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012383
IRS990/PensionPlanContributionsGrp/TotalAmt014919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06642
IRS990/PrincipalOfficerNm0Maureen Kearnan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182858
IRS990/PYOtherExpensesAmt0446229
IRS990/PYProgramServiceRevenueAmt01977880
IRS990/PYRevenuesLessExpensesAmt0167222
IRS990/PYSalariesCompEmpBnftPaidAmt01835635
IRS990/PYTotalExpensesAmt02281864
IRS990/PYTotalRevenueAmt02449086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01128978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128978
IRS990ScheduleA/TotalSupportAmt01128978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359015
IRS990ScheduleD/ExpensesSubtotalAmt02321873
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174291
IRS990ScheduleD/RevenueSubtotalAmt02516684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068086
IRS990ScheduleD/TotalExpensesPerForm990Amt02321873
IRS990ScheduleD/TotalRevenuePerForm990Amt02516684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and/or chairperson review the Form 990 and all necessary forms before and after they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to abstain if they have any direct or indirect financial interest in any board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews the compensation of the director and assistant director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director and assistant director make recommendations to the board regarding compensation of staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Report 19. 0. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 815. 0. 815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Supplies 36081. 36081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Services 79695. 79695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Relations 1125. 0. 1125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expense 24212. 0. 24212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting 10500. 10500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 1085. 0. 1085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enrichment 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Trips (net) 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kitchen/Food Expense 76764. 76764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Fees 825. 0. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PC Form 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 2872. 0. 2872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Playground Repairs 2494. 2494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage & Delivery 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Fees 575. 0. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & Maintenance 11638. 11638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Screening & Assessment Tools 1481. 1481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Snow & Ice Removal 2899. 0. 2899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Appreciation 5421. 5421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Staff Training 2986. 2986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone 10202. 0. 10202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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