Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 04-2514419 • 501(c)3 • Waltham, MA
Profile
To provide day care services for children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$530,798
Up $18,701 (+3.7%) from 2023
Liabilities
Down$51,811
Down $17,074 (-25%) from 2023
Net Assets
Up$478,987
Up $35,775 (+8.1%) from 2023
Revenue
Up$681,007
Up $25,910 (+4.0%) from 2023
Expenses
Up$664,164
Up $43,009 (+6.9%) from 2023
Net Income
Down$16,843
Down $17,099 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide day care services for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,952 | $322,514 | ▲ $15,562 |
| Investments in Publicly Traded Securities | $137,248 | $150,198 | ▲ $12,950 |
| Land, Buildings, and Equipment, Net | $37,476 | $36,949 | ▼ $527 |
| Accounts Receivable | $8,703 | $14,687 | ▲ $5,984 |
| Prepaid Expenses and Deferred Charges | $2,310 | $2,311 | ▲ $1 |
| Inventories for Sale or Use | $386 | $386 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $17 | $17 | → $0 |
| Total Assets | $512,097 | $530,798 | ▲ $18,701 |
| Other Assets Total | $19,005 | $3,736 | ▼ $15,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,580 | $43,101 | ▼ $1,479 |
| Deferred Revenue | $5,300 | $4,974 | ▼ $326 |
| Other Liabilities | $19,005 | $3,736 | ▼ $15,269 |
| Total Liabilities | $68,885 | $51,811 | ▼ $17,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,275 | $478,050 | ▲ $35,775 |
| Net Assets With Donor Restrictions | $937 | $937 | → $0 |
| Total Net Assets Fund Balance | $443,212 | $478,987 | ▲ $35,775 |
| Total Liabilities and Net Assets / Fund Balance | $512,097 | $530,798 | ▲ $18,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,229 | $177,688 | $188,917 |
| Leasehold Improvements | $24,774 | $32,989 | $57,763 |
| Equipment | $946 | $34,145 | $35,091 |
| Name | Title |
|---|---|
| Caroline Pereira | President |
| Tara Whitehurst | Vice President |
| Jim Alford | Director |
| Joan Bone | Director |
| Leah Gordon | Director |
| Susan Weddig | Director |
| Thandi Sibisi | Director |
| Tracie Smith | Clerk |
| Mavis Ofori | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,425 |
| Other Expenses | $100,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,072 | $102,980 | - | $475,052 |
| Other Employee Benefits | $45,516 | $5,057 | - | $50,573 |
| Occupancy | $37,329 | $1,964 | - | $39,293 |
| Payroll Taxes | $29,394 | $8,406 | - | $37,800 |
| Depreciation Depletion | $11,085 | $512 | - | $11,597 |
| Insurance | $7,230 | $1,795 | - | $9,025 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| All Other Expenses | $801 | $3,192 | - | $3,993 |
| Other Expenses | $1,849 | $3,604 | - | $3,604 |
| Fees for Service Investment Mgmnt Fees | - | $1,589 | - | $1,589 |
| Office Expenses | - | $1,141 | - | $1,141 |
| Total Functional Expenses | $522,303 | $141,861 | $0 | $664,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $664,164 |
| Expenses per Audited Statements | $662,575 |
| Total Expenses per Audited Statements | $662,575 |
| Expenses Not Reported on Financial Statements | $1,589 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,736 |
“A draft copy of the form 990 was presented to the treasurer of the board of directors for review by the board before filing”
“The conflict of interest policy is reviewed on a yearly basis by the board of directors”
“The board of directors meets yearly to review and set payroll standards for the executive director and other key staff”
“The organization makes its 990 available through guidestar and the mass attorney general's website. It will also provide documents upon request”
“The organization will provide policies and financial statements 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 | 44580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE SERVICES FOR CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 75350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENIVIEVE FEDELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818990531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 CHURCH ST WALTHAM MA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4271 |
| IRS990/CYOtherExpensesAmt | 0 | 100739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563425 |
| IRS990/CYTotalExpensesAmt | 0 | 664164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11597 |
| IRS990/Desc | 0 | BASIC DAY CARE - 56 STUDENTS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1589 |
| 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/OfficerInd | 3 | 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 | TRACIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THANDI SIBISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAVIS OFORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WEDDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM ALFORD |
| 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 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| 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/GovernmentGrantsAmt | 0 | 136636 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 681007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150198 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281771 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY CARE SERVICES FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50573 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2311 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE PEREIRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16843 |
| 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 | 464750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322514 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY STATEMENT IS IN FEE SCHEDULE AND IN DAY CARE OFFICE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FOOD ASSISTANCE FROM THE USDA UNDER A CONTRACT |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 WAS PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW BY THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS YEARLY TO REVIEW AND SET PAYROLL STANDARDS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS 990 AVAILABLE THROUGH GUIDESTAR AND THE MASS ATTORNEY GENERAL'S WEBSITE. IT WILL ALSO PROVIDE DOCUMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE POLICIES AND FINANCIAL STATEMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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