Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hampshire Franklin Children'S Day Care Center Inc
990EZ • Fiscal year 2014 • EIN 04-2560554
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$99,915
Down $20,904 (-17%) from 2013
Net Assets
Down$54,097
Down $14,325 (-21%) from 2013
Liabilities
Down$45,818
Down $6,579 (-13%) from 2013
Revenue And Expenses
Revenue
Down$189,036
Down $6,584 (-3.4%) from 2013
Expenses
Down$203,361
Down $15,260 (-7.0%) from 2013
Net Income
Up-$14,325
Up $8,676 (+38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $189,036
Mission and Program Overview
Mission
To provide full day year round quality care for all children aged 3 months to 5 years.
CHILD CARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YEAR ROUND DAY CARE SERVICES FOR 10 (FTE) PRESCHOOLERS. | $0 | $125,039 |
| YEAR ROUND DAY CARE SERVICES FOR 7 (FTE) TODDLERS | $0 | $66,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL MCLEAN | Center Director | FT | $40,789 | $10,349 | $51,138 |
| GRINNAN SMITH | Center Director | FT | $24,666 | $4,491 | $29,157 |
| ELIZABETH YVON | Clerk | FT | $25,733 | - | $25,733 |
| AMANDA WISSMAN | Treasurer | PT | $9,287 | - | $9,287 |
| IRENE SHAIKLY | Director | PT | $7,594 | - | $7,594 |
| JOSEFA SCHERER | President | - | $0 | - | - |
| OUMY CISSE | Director | - | $0 | - | - |
| MICHAEL CONKLIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-2560554
- Phone
- 4135489674
Signing Officer
- Name
- Elizabeth Mahar
- Title
- Clerk
- Phone
- 4135489674
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph P Wolkowicz CPA
- Phone
- 4135870099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,618. Description: other expenses. Amount: 20,251. Total to form 990-ez, line 14: 26,869.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 6,771. Description: advertising. Amount: 891. Description: office expenses. Amount: 5,929. Description: insurance. Amount: 5,063. Description: professional services. Amount: 4,471. Description: interest expense. Amount: 2,493. Total to form 990-ez, line 16: 25,618.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 11,652. End of year amount: 5,792. Description: prepaid expenses. Beg. Of year amount: 1,833. End of year amount: 1,833. Description: other depreciable assets. Beg. Of year amount: 3,564. End of year amount: 2,366.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,660. End of year amount: 11,719. Description: deferred revenue. Beg. Of year amount: 3,661. End of year amount: 3,006. Description: long term debt. Beg. Of year amount: 37,498. End of year amount: 29,515. Description: revenue retention. Beg. Of year amount: 1,578. End of year amount: 1,578.”
Raw XML Appendix221 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RACHAEL MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CENTER DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9991 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 208 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YEAR ROUND DAY CARE SERVICES FOR 7 (FTE) TODDLERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YEAR ROUND DAY CARE SERVICES FOR 10 (FTE) PRESCHOOLERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 125039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 150666 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45818 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 203361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191443 |
| IRS990EZ/TotalRevenueAmt | 0 | 189036 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HFCDC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20826 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26742 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 116337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8177 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 927399 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,251. TOTAL TO FORM 990-EZ, LINE 14: 26,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,771. DESCRIPTION: ADVERTISING. AMOUNT: 891. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,929. DESCRIPTION: INSURANCE. AMOUNT: 5,063. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 4,471. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,493. TOTAL TO FORM 990-EZ, LINE 16: 25,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,652. END OF YEAR AMOUNT: 5,792. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,833. END OF YEAR AMOUNT: 1,833. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,564. END OF YEAR AMOUNT: 2,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,660. END OF YEAR AMOUNT: 11,719. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,661. END OF YEAR AMOUNT: 3,006. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 37,498. END OF YEAR AMOUNT: 29,515. DESCRIPTION: REVENUE RETENTION. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 1,578. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH MAHAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135489674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAMPSHIRE FRANKLIN CHILDREN'S DAY CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 042560554 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135489674 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9617 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH AMHERST |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134260189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOISSELLE MORTON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 48 BAY ROAD PO BOX 374 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HADLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135870099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P WOLKOWICZ CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T08:56:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,915
- Liabilities
- $45,818
- Net assets
- $54,097
- Revenue
- $189,036
- Expenses
- $203,361
- Net income
- -$14,325