Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 04-2528542 • 501(c)3 • Attleboro, MA
Profile
The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,573,375
Up $333,088 (+5.3%) from 2023
Liabilities
Down$2,779,341
Down $22,178 (-0.8%) from 2023
Net Assets
Up$3,794,034
Up $355,266 (+10%) from 2023
Revenue
Up$3,939,405
Up $299,161 (+8.2%) from 2023
Expenses
Up$3,610,901
Up $438,320 (+14%) from 2023
Net Income
Down$328,504
Down $139,159 (-30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,789,283 | $3,702,479 | ▼ $86,804 |
| Investments in Publicly Traded Securities | $1,500,085 | $1,696,764 | ▲ $196,679 |
| Cash and Non-Interest-Bearing Accounts | $709,732 | $901,997 | ▲ $192,265 |
| Accounts Receivable | $167,505 | $165,591 | ▼ $1,914 |
| Prepaid Expenses and Deferred Charges | $22,502 | $41,242 | ▲ $18,740 |
| Total Assets | $6,240,287 | $6,573,375 | ▲ $333,088 |
| Other Assets Total | $51,180 | $65,302 | ▲ $14,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,664,163 | $2,622,621 | ▼ $41,542 |
| Accounts Payable and Accrued Expenses | $137,356 | $156,263 | ▲ $18,907 |
| Deferred Revenue | - | $457 | - |
| Total Liabilities | $2,801,519 | $2,779,341 | ▼ $22,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,400,999 | $3,763,005 | ▲ $362,006 |
| Net Assets With Donor Restrictions | $37,769 | $31,029 | ▼ $6,740 |
| Total Net Assets Fund Balance | $3,438,768 | $3,794,034 | ▲ $355,266 |
| Total Liabilities and Net Assets / Fund Balance | $6,240,287 | $6,573,375 | ▲ $333,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,150,267 | $1,358,504 | $4,508,771 |
| Equipment | $150,982 | $373,413 | $524,395 |
| Land | $401,230 | - | $401,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice Chabot | Executive Director | FT | $96,720 | $96,720 |
| Deborah Foley | Director | - | $2,900 | $2,900 |
| Dianne Bardsley | Director | - | $1,950 | $1,950 |
| Name | Title |
|---|---|
| Thomas Charboneau | President |
| Loren Guertin | Vice President |
| Alan Sadler | Director |
| Amanda J Andres | Director |
| Jaclyn Treveloni | Director |
| Paula Callahan | Director |
| Bruce Stachura | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,418,957 |
| Other Expenses | $1,191,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,793,758 | $219,563 | - | $2,013,321 |
| All Other Expenses | $203,150 | $36,198 | - | $239,348 |
| Occupancy | $175,855 | $19,214 | - | $195,069 |
| Payroll Taxes | $164,131 | $24,912 | - | $189,043 |
| Depreciation Depletion | $148,519 | $3,808 | - | $152,327 |
| Other Employee Benefits | $104,076 | $15,797 | - | $119,873 |
| Current Officers, Directors, Trustees, and Key Employees | $38,218 | $58,502 | - | $96,720 |
| Information Technology | $26,241 | $10,272 | - | $36,513 |
| Insurance | $26,055 | $1,372 | - | $27,427 |
| Fees for Services Other | $2,164 | $20,370 | - | $22,534 |
| Fees for Services Accounting | - | $6,687 | - | $6,687 |
| Advertising | $3,489 | $509 | - | $3,998 |
| Office Expenses | $3,367 | $418 | - | $3,785 |
| Other Expenses | $2,700 | $4,587 | - | $2,700 |
| Travel | $400 | $95 | - | $495 |
| Total Functional Expenses | $3,188,597 | $422,304 | $0 | $3,610,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,617,969 |
| Expenses per Audited Statements | $3,610,901 |
| Total Expenses per Form 990 | $3,610,901 |
| Expenses Not Reported on Form 990 | $7,068 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,068 |
| Fundraising Gross Income | $6,103 |
| Professional Fundraising Fees | $0 |
“The Finance Committee of the Board of Directors is assigned the responsibility for the review and approval of the information filings at the direction of the Board of Directors. The Board of Directors receives a copy of all information filings for review prior to filing.”
“The Board of Directors of the organization provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified, reviewed and approved, if appropriate, as part of the Board of Directors routine responsibilities.”
“Annually, the Board of Directors conducts a performance review and evaluation of the Executive Director. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions in the community obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the Board meeting.”
“The Organization makes all Federal and State information filings available upon request. Other organizations and the Massachusetts Attorney Generals office make the Federal information filings available at their web sites.”
“The Organization makes all governing and organization documents available to the general public upon written request.”
“The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommendation to the full Board of Directors.”
“Fundraising revenue is presented net of related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”
“Fundraising expenses are presented net of related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3998 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janice Chabot |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082260282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Attleboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70663 |
| IRS990/CYOtherExpensesAmt | 0 | 1191944 |
| IRS990/CYOtherRevenueAmt | 0 | 1682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3035405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2418957 |
| IRS990/CYTotalExpensesAmt | 0 | 3610901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3939405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152327 |
| IRS990/Desc | 0 | The Organization provides the highest quality care and education to children from preschool through school age. The Organization assists families to help their children learn and grow into health, happy and successful members of society. The Organization makes use of grants to enhance and enrich its programs and educational offerings. Programs and services are offered at an age-appropriate state-of-the-art child development facility as well as home day care settings. Meals, snacks and transportation are included in the services provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3188597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janice Chabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dianne Bardsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paula Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda J Andres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jaclyn Treveloni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loren Guertin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Charboneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Stachura |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1950 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6103 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 806655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255000 |
| IRS990/GrossReceiptsAmt | 0 | 4193977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1500085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1696764 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1731917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3789283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3702479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5434396 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247504 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2664163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2622621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3438768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3794034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3400999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3763005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119873 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontracted direct care |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/OtherRevenueTotalAmt | 0 | 2647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1793758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2013321 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41242 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subsidized Govt Reimb |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2270461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 764944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2270461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 764944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44857 |
| IRS990/PYOtherExpensesAmt | 0 | 1165965 |
| IRS990/PYOtherRevenueAmt | 0 | -752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2726869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006616 |
| IRS990/PYTotalExpensesAmt | 0 | 3172581 |
| IRS990/PYTotalRevenueAmt | 0 | 3640244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3867060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 831655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3843798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3035405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2716869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2205445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2025595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2176750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12160064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16003862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3867060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3586139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3054008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2753654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2743001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16003862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3930227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3626812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3056504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2753732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2743046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16110321 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3150267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1358504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4508771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3610901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 401230 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26762 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7068 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7068 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3939405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising revenue is presented net of related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses are presented net of related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3702479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3610901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3939405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3973235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3617969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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