Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-2560554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$220,514
Down $927 (-0.4%) from 2024
Net Assets
Down$15,229
Down $9,705 (-39%) from 2024
Liabilities
Up$205,285
Up $8,778 (+4.5%) from 2024
Revenue
Down$360,434
Down $37,364 (-9.4%) from 2024
Expenses
Down$370,139
Down $34,927 (-8.6%) from 2024
Net Income
Down-$9,705
Down $2,437 (-34%) from 2024
To provide full day year round quality care for all children aged 3 months to 5 years.
Provide full day year round quality child care for children aged 6 months to 5 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,339 | $151,288 | ▲ $21,949 |
| Cash and Non-Interest-Bearing Accounts | $89,600 | $56,185 | ▼ $33,415 |
| Accounts Receivable | - | $10,316 | - |
| Prepaid Expenses and Deferred Charges | $2,502 | $2,725 | ▲ $223 |
| Total Assets | $221,441 | $220,514 | ▼ $927 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,617 | $159,270 | ▼ $10,347 |
| Deferred Revenue | $11,178 | $23,955 | ▲ $12,777 |
| Accounts Payable and Accrued Expenses | $15,712 | $22,060 | ▲ $6,348 |
| Total Liabilities | $196,507 | $205,285 | ▲ $8,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,934 | $15,229 | ▼ $9,705 |
| Total Net Assets Fund Balance | $24,934 | $15,229 | ▼ $9,705 |
| Total Liabilities and Net Assets / Fund Balance | $221,441 | $220,514 | ▼ $927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,659 | $181,482 | $288,141 |
| Equipment | $4,629 | $52,912 | $57,541 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachael Mclean | Center Director | FT | $70,820 | $70,820 |
| Anja Potter | Director | - | $35,043 | $35,043 |
| Julia Peshkov | Director | - | $18,516 | $18,516 |
| Kiera Florance | Director | - | $8,068 | $8,068 |
| Name | Title |
|---|---|
| Matthew Lord | President |
| Jennifer Cunningham | VICE PRESIDENT "PAST" |
| Carissa Carpenter | Director |
| Kathleen Berry | DIRECTOR "PAST" |
| Camille Jones | Clerk |
| Jamie Foster | CLERK "PAST" |
| Adi Heller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,420 |
| Other Expenses | $72,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,299 | $72,800 | - | $141,099 |
| Other Salaries and Wages | $104,863 | $9,030 | - | $113,893 |
| Payroll Taxes | $16,447 | $7,572 | - | $24,019 |
| Occupancy | $19,471 | $2,163 | - | $21,634 |
| Other Employee Benefits | - | $18,409 | - | $18,409 |
| Office Expenses | $2,278 | $10,538 | - | $12,816 |
| Depreciation Depletion | $7,187 | $799 | - | $7,986 |
| Other Expenses | $7,722 | - | - | $7,722 |
| Insurance | $4,717 | $1,881 | - | $6,598 |
| Interest | - | $5,590 | - | $5,590 |
| Fees for Services Accounting | - | $5,363 | - | $5,363 |
| Fees for Services Other | - | $5,010 | - | $5,010 |
| Total Functional Expenses | $230,984 | $139,155 | $0 | $370,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The daughter of the center director is a board member of the organization and was compensated $37,686 as a teacher during the years ended march 31, 2023.”
“The board reviews the form 990 before it is filed.”
“The executive director's salary is based on market comparisons to other local day care centers, years of experience, and program budget needs. It is common for board members to serve as teachers. Their compensation is determined through the annual budget process.”
“Our form 990 is made available for public inspection upon request.”
“The board of directors are responsible for oversight of the review of the ogranization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the tax year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FULL DAY YEAR ROUND QUALITY CHILD CARE FOR CHILDREN AGED 6 MONTHS TO 5 YEARS. |
| IRS990/AllOtherContributionsAmt | 0 | 2633 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHAEL MCLEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135489674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9617 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 72719 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297420 |
| IRS990/CYTotalExpensesAmt | 0 | 370139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7986 |
| IRS990/Desc | 0 | PROVIDED YEAR ROUND DAY CARE SERVICES FOR INFANTS, TODDLERS, AND PRESCHOOLERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 230984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARISSA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIERA FLORANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA PESHKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANJA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADI HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMILLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHAEL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35043 |
| 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/ReportableCompFromOrgAmt | 10 | 70820 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CENTER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 106883 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 360434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5590 |
| IRS990/InterestGrp/TotalAmt | 0 | 5590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385682 |
| 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 FULL DAY YEAR ROUND QUALITY CARE FOR ALL CHILDREN AGED 6 MONTHS TO 5 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159270 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18409 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2725 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW LORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 83899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321167 |
| IRS990/PYTotalExpensesAmt | 0 | 405066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9705 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250911 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4629 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAUGHTER OF THE CENTER DIRECTOR IS A BOARD MEMBER OF THE ORGANIZATION AND WAS COMPENSATED $37,686 AS A TEACHER DURING THE YEARS ENDED MARCH 31, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON MARKET COMPARISONS TO OTHER LOCAL DAY CARE CENTERS, YEARS OF EXPERIENCE, AND PROGRAM BUDGET NEEDS. IT IS COMMON FOR BOARD MEMBERS TO SERVE AS TEACHERS. THEIR COMPENSATION IS DETERMINED THROUGH THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE OGRANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9617 |
| IRS990/USAddress/CityNm | 0 | NORTH AMHERST |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLOWBLOSSOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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