Civic Intelligence

Markman Children'S Programs Inc

990 • Fiscal year 2017 • EIN 04-2528542

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2017

Organization Profilewww.robbinscp.org
803 North Main StreetAttleboro, MA 02703

(508) 226-0282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,839,046

Down $424,927 (-8.1%) from 2016

Net Assets

Down

$2,139,934

Down $172,606 (-7.5%) from 2016

Liabilities

Down

$2,699,112

Down $252,321 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$2,602,001

Down $100,596 (-3.7%) from 2016

Expenses

Up

$2,774,607

Up $23,825 (+0.9%) from 2016

Net Income

Down

-$172,606

Down $124,421 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,423,058Liabilities 2011: $2,354,273Net Assets 2011: $1,068,7852011Assets 2012: $3,328,763Liabilities 2012: $2,556,805Net Assets 2012: $771,9582012Assets 2013: $3,310,484Liabilities 2013: $2,311,966Net Assets 2013: $998,5182013Assets 2014: $3,490,458Liabilities 2014: $2,297,870Net Assets 2014: $1,192,5882014Assets 2015: $5,302,279Liabilities 2015: $2,942,675Net Assets 2015: $2,359,6042015Assets 2016: $5,263,973Liabilities 2016: $2,951,433Net Assets 2016: $2,312,5402016Assets 2017: $4,839,046Liabilities 2017: $2,699,112Net Assets 2017: $2,139,9342017Assets 2018: $4,693,454Liabilities 2018: $2,651,092Net Assets 2018: $2,042,3622018Assets 2019: $4,744,215Liabilities 2019: $2,629,330Net Assets 2019: $2,114,8852019Assets 2020: $5,327,875Liabilities 2020: $2,881,548Net Assets 2020: $2,446,3272020Assets 2021: $5,545,880Liabilities 2021: $2,824,527Net Assets 2021: $2,721,3532021Assets 2022: $5,826,615Liabilities 2022: $2,879,023Net Assets 2022: $2,947,5922022Assets 2023: $6,240,287Liabilities 2023: $2,801,519Net Assets 2023: $3,438,7682023Assets 2024: $6,573,375Liabilities 2024: $2,779,341Net Assets 2024: $3,794,0342024

Highlighted filing

2017

Assets$4,839,046
Liabilities$2,699,112
Net Assets$2,139,934
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,906,3082011Expenses 2012: $2,175,7122012Revenue 2013: $2,344,769Expenses 2013: $2,278,599Net Income 2013: $66,1702013Revenue 2014: $2,826,250Expenses 2014: $2,621,197Net Income 2014: $205,0532014Revenue 2015: $3,833,143Expenses 2015: $2,671,035Net Income 2015: $1,162,1082015Revenue 2016: $2,702,597Expenses 2016: $2,750,782Net Income 2016: -$48,1852016Revenue 2017: $2,602,001Expenses 2017: $2,774,607Net Income 2017: -$172,6062017Revenue 2018: $2,711,474Expenses 2018: $2,809,046Net Income 2018: -$97,5722018Revenue 2019: $2,954,968Expenses 2019: $2,882,445Net Income 2019: $72,5232019Revenue 2020: $2,755,192Expenses 2020: $2,423,750Net Income 2020: $331,4422020Revenue 2021: $2,758,537Expenses 2021: $2,483,511Net Income 2021: $275,0262021Revenue 2022: $3,093,242Expenses 2022: $2,870,263Net Income 2022: $222,9792022Revenue 2023: $3,640,244Expenses 2023: $3,172,581Net Income 2023: $467,6632023Revenue 2024: $3,939,405Expenses 2024: $3,610,901Net Income 2024: $328,5042024

Highlighted filing

2017

Revenue$2,602,001
Expenses$2,774,607
Net Income-$172,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2017
Return Version
2017v2.2
Gross Receipts
$2,611,351
Mission and Program Overview

Mission

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 skills.

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 chldren develop age-appropriate cognitive, social, physical and emotional skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,595,240$4,436,075▼ $159,165
Cash and Non-Interest-Bearing Accounts$236,697$197,533▼ $39,164
Accounts Receivable$368,958$173,366▼ $195,592
Prepaid Expenses and Deferred Charges$35,523$32,072▼ $3,451
Total Assets$5,236,418$4,839,046▼ $397,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,651,621$2,590,575▼ $61,046
Accounts Payable and Accrued Expenses$272,257$108,537▼ $163,720
Total Liabilities$2,923,878$2,699,112▼ $224,766
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,684$2,101,184▼ $143,500
Temporarily Rstr Net Assets$67,856$38,750▼ $29,106
Total Net Assets Fund Balance$2,312,540$2,139,934▼ $172,606
Total Liabilities and Net Assets / Fund Balance$5,236,418$4,839,046▼ $397,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,957,321$549,794$4,507,115
Equipment$77,524$332,242$409,766
Land$401,230-$401,230
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BardsleyChief Executive OfficerFT$75,092$14,268$89,360

Board Members and Trustees

NameTitle
D Kathleen EganPresident and Treasurer
Alissa HallDirector
Amanda J AndresDirector
Cheryl CorreiaDirector
Christian PellonDirector
Deborah FoleyDirector
Diane RodgerDirector
Julie A HallDirector
Lisa DohertyDirector
Matthew FlanaganDirector
Patrick SullivanDirector
Sonya LuongoDirector
Thomas CharboneauClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$105,754
Program Service Revenue
$2,492,741
Investment Income
$0
Other Revenue
$3,506
All Other Contributions
$45,000
Change in Net Assets
$-172,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,001
Revenue Not Reported on Form 990
$9,350
Total Revenue per Audited Statements
$2,611,351
Total Revenue per Form 990
$2,602,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,544
Other Expenses$1,062,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,161$122,077-$1,397,238
All Other Expenses$185,846$383-$186,229
Depreciation Depletion$155,516$3,649-$159,165
Interest$129,023--$129,023
Occupancy$115,896$12,609-$128,505
Payroll Taxes$110,958$15,334-$126,292
Other Employee Benefits$94,248$12,554-$106,802
Current Officers, Directors, Trustees, and Key Employees$24,663$57,549-$82,212
Fees for Services Accounting$26,183$16,325-$42,508
Insurance$35,663$914-$36,577
Advertising$12,051--$12,051
Office Expenses$11,314$595-$11,909
Fees for Services Other$7,883$1,169-$9,052
Information Technology$8,335$449-$8,784
Other Expenses$4,415--$4,415
Travel$492$1,148-$1,640
Total Functional Expenses$2,529,852$244,755$0$2,774,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,783,957
Expenses per Audited Statements$2,774,607
Total Expenses per Form 990$2,774,607
Expenses Not Reported on Form 990$9,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,856
Fundraising Direct Expenses$9,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors of the Organization provide self-declarations of posslble 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 identifiend are reviewed and approved if appropriate as part of the Board of Directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“Annually the Board of Directors conducts a performance review and evaluation of the Chief Executive Officer. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions in the commmunity obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the meeting.”

Form 990 availability to public Part VI line 18

“The Organization makes all Federal information filings available upon request. Other organizations make the Federal information filings available at their web sites.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing and organization documents available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Robbins Childrens Programs Inc
EIN
04-2528542
Address
803 North Main Street, Attleboro, MA 02703

Signing Officer

Name
Dianne Bardsley
Title
Chief Executive
Phone
5082260282
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Bardsley CEO
Formed
1972
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
60

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommendation to the full Board of Directors.”

List of other expenses Part IX line 24E

“Other expenses are a detailed breakout of the more significant expenditures by functional basis.Description Program Service Management & General ------------ ------------------ --------------------Program Supplies $ 156,820 $ -0-Staff Training $ 6,557 $ -0-Other Expense $ 22,469 $ 383------------ ------------------ -------------------Total $ 185,846 $ 383”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue is presented net of the related expense for federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising revenue is presented net of the related expense for federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108537
IRS990/AccountsReceivableGrp/BOYAmt0368958
IRS990/AccountsReceivableGrp/EOYAmt0173366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 chldren develop age-appropriate cognitive, social, physical and emotional skills.
IRS990/AdvertisingGrp/ProgramServicesAmt012051
IRS990/AdvertisingGrp/TotalAmt012051
IRS990/AllOtherContributionsAmt045000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185846
IRS990/AllOtherExpensesGrp/TotalAmt0186229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dianne Bardsley
IRS990/BooksInCareOfDetail/PhoneNum05082260282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 North Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Attleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236697
IRS990/CashNonInterestBearingGrp/EOYAmt0197533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082212
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01062063
IRS990/CYOtherRevenueAmt03506
IRS990/CYProgramServiceRevenueAmt02492741
IRS990/CYRevenuesLessExpensesAmt0-172606
IRS990/CYSalariesCompEmpBnftPaidAmt01712544
IRS990/CYTotalExpensesAmt02774607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02602001
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155516
IRS990/DepreciationDepletionGrp/TotalAmt0159165
IRS990/Desc0The Organization provides the highest quality care and education to children from 6 weeks through school age. The Organization assists families to help their children learn and grow into healthy, 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 child development facility as well as home day care settings. Meals, snacks and transporatation are included.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02529852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt060754
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026183
IRS990/FeesForServicesAccountingGrp/TotalAmt042508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07883
IRS990/FeesForServicesOtherGrp/TotalAmt09052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314268
IRS990/Form990PartVIISectionAGrp/PersonNm0D Kathleen Egan
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Charboneau
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Foley
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Correia
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Rodger
IRS990/Form990PartVIISectionAGrp/PersonNm5Alissa Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie A Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda J Andres
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm11Christian Pellon
IRS990/Form990PartVIISectionAGrp/PersonNm12Sonya Luongo
IRS990/Form990PartVIISectionAGrp/PersonNm13Dianne Bardsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09350
IRS990/FundraisingGrossIncomeAmt012856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02611351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0449
IRS990/InformationTechnologyGrp/ProgramServicesAmt08335
IRS990/InformationTechnologyGrp/TotalAmt08784
IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt035663
IRS990/InsuranceGrp/TotalAmt036577
IRS990/InterestGrp/ProgramServicesAmt0129023
IRS990/InterestGrp/TotalAmt0129023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04595240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04436075
IRS990/LandBldgEquipCostOrOtherBssAmt05318111
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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 chldren develop age-appropriate cognitive, social, physical and emotional skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02651621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02590575
IRS990/NetAssetsOrFundBalancesBOYAmt02312540
IRS990/NetAssetsOrFundBalancesEOYAmt02139934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012609
IRS990/OccupancyGrp/ProgramServicesAmt0115896
IRS990/OccupancyGrp/TotalAmt0128505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/ProgramServicesAmt011314
IRS990/OfficeExpensesGrp/TotalAmt011909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106802
IRS990/OtherExpensesGrp/Desc0Subcontracted Direct Care
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0244487
IRS990/OtherExpensesGrp/ProgramServicesAmt154786
IRS990/OtherExpensesGrp/ProgramServicesAmt232932
IRS990/OtherExpensesGrp/ProgramServicesAmt34415
IRS990/OtherExpensesGrp/TotalAmt0244487
IRS990/OtherExpensesGrp/TotalAmt154786
IRS990/OtherExpensesGrp/TotalAmt232932
IRS990/OtherExpensesGrp/TotalAmt34415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110958
IRS990/PayrollTaxesGrp/TotalAmt0126292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032072
IRS990/PrincipalOfficerNm0Dianne Bardsley CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Govt Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01030649
IRS990/PYOtherRevenueAmt04324
IRS990/PYProgramServiceRevenueAmt02686293
IRS990/PYRevenuesLessExpensesAmt0-48185
IRS990/PYSalariesCompEmpBnftPaidAmt01720133
IRS990/PYTotalExpensesAmt02750782
IRS990/PYTotalRevenueAmt02702597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02627601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02492741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02694884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03774446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02712183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02339339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014013593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt014225479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02611351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02706826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03918116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02831081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02348105
IRS990ScheduleA/Total509Grp/TotalAmt014415479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02706864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03918366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02831432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02348231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014416244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03957321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04507115
IRS990ScheduleD/EquipmentGrp/BookValueAmt077524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409766
IRS990ScheduleD/ExpensesNotReportedAmt09350
IRS990ScheduleD/ExpensesSubtotalAmt02774607
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/OtherExpensesIncludedAmt09350
IRS990ScheduleD/OtherRevenueAmt09350
IRS990ScheduleD/RevenueNotReportedAmt09350
IRS990ScheduleD/RevenueSubtotalAmt02602001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue is presented net of the related expense for federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue is presented net of the related expense for federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04436075
IRS990ScheduleD/TotalExpensesPerForm990Amt02774607
IRS990ScheduleD/TotalRevenuePerForm990Amt02602001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839,046
Liabilities
$2,699,112
Net assets
$2,139,934
Revenue
$2,602,001
Expenses
$2,774,607
Net income
-$172,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.78$3.79$3.94$3.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.80$3.44$3.64$3.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.88$2.95$3.09$2.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.82$2.72$2.76$2.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.88$2.45$2.76$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.63$2.11$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.65$2.04$2.71$2.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.14$2.60$2.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.95$2.31$2.70$2.75$0.05
2015Summary only. Only limited summary data is available for this year.$5.30$2.94$2.36$3.83$2.67$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.30$1.19$2.83$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.00$2.34$2.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.56$0.77$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.35$1.07$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits