Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 04-2626895 • 501(c)3 • Belchertown, MA
Profile
To provide affordable child care services and education to the local community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,077,280
Up $19,831 (+0.5%) from 2023
Liabilities
Down$1,926,137
Down $17,859 (-0.9%) from 2023
Net Assets
Up$2,151,143
Up $37,690 (+1.8%) from 2023
Revenue
Down$1,413,902
Down $45,210 (-3.1%) from 2023
Expenses
Up$1,376,212
Up $192,903 (+16%) from 2023
Net Income
Down$37,690
Down $238,113 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable child care services and education to the local community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,963,019 | $2,904,412 | ▼ $58,607 |
| Savings and Temporary Cash Investments | $565,544 | $600,183 | ▲ $34,639 |
| Cash and Non-Interest-Bearing Accounts | $476,168 | $547,160 | ▲ $70,992 |
| Accounts Receivable | $24,065 | $14,267 | ▼ $9,798 |
| Prepaid Expenses and Deferred Charges | $28,653 | $11,258 | ▼ $17,395 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,057,449 | $4,077,280 | ▲ $19,831 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,897,251 | $1,858,626 | ▼ $38,625 |
| Accounts Payable and Accrued Expenses | $35,424 | $46,884 | ▲ $11,460 |
| Deferred Revenue | $11,319 | $20,627 | ▲ $9,308 |
| Other Liabilities | $2 | - | - |
| Total Liabilities | $1,943,996 | $1,926,137 | ▼ $17,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,113,453 | $2,151,143 | ▲ $37,690 |
| Total Net Assets Fund Balance | $2,113,453 | $2,151,143 | ▲ $37,690 |
| Total Liabilities and Net Assets / Fund Balance | $4,057,449 | $4,077,280 | ▲ $19,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,243,265 | - | $3,243,265 |
| Other Land Buildings | $-338,853 | $338,853 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Little | Executive Direc | FT | $70,819 | $267 | $71,086 |
| Name | Title |
|---|---|
| Kristi Gendron | President |
| Danielle Lord | Vice President |
| Amanda Timms | Member |
| William Porter Iv | Secretary |
| Elissa Langevin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $979,215 |
| Other Expenses | $396,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,211 | $121,100 | - | $807,311 |
| Information Technology | $84,454 | $4,445 | - | $88,899 |
| Depreciation Depletion | $82,799 | $4,358 | - | $87,157 |
| Current Officers, Directors, Trustees, and Key Employees | $63,815 | $11,261 | - | $75,076 |
| Payroll Taxes | $61,877 | $10,919 | - | $72,796 |
| Interest | - | $34,911 | - | $34,911 |
| Insurance | $28,293 | $1,489 | - | $29,782 |
| Other Employee Benefits | $20,427 | $3,605 | - | $24,032 |
| Office Expenses | $17,247 | $908 | - | $18,155 |
| Fees for Services Accounting | - | $16,786 | - | $16,786 |
| Advertising | - | $9,241 | - | $9,241 |
| Fees for Services Legal | - | $5,354 | - | $5,354 |
| Other Expenses | $1,182 | $93 | - | $1,275 |
| All Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $1,138,052 | $238,160 | $0 | $1,376,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,376,324 |
| Expenses per Audited Statements | $1,376,212 |
| Total Expenses per Form 990 | $1,376,212 |
| Expenses Not Reported on Form 990 | $112 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,777 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Key members of management and the board review the 990 before filing.”
“No documents available to the public.”
“Direct Fundraising reported as Expense $0 Miscellaneous $112”
“Direct Fundraising reported as Expense $0 Miscellanoues $112”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9241 |
| IRS990/AllOtherContributionsAmt | 0 | 216883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133238108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELCHERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75076 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23963 |
| IRS990/CYOtherExpensesAmt | 0 | 396997 |
| IRS990/CYOtherRevenueAmt | 0 | 4737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1168319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979215 |
| IRS990/CYTotalExpensesAmt | 0 | 1376212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1413902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87157 |
| IRS990/Desc | 0 | CHILD CARE SERVICES, EDUCATION, AND SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1138052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16786 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5354 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 267 |
| 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/PersonNm | 0 | CHRISTINE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM PORTER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISSA LANGEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA TIMMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1413902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29782 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34911 |
| IRS990/InterestGrp/TotalAmt | 0 | 34911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2963019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2904412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3243265 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1897251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1858626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2113453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2151143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2113453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2151143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24032 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/OtherRevenueTotalAmt | 0 | 1960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807311 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11258 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1168319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1168319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2325 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 342855 |
| IRS990/PYOtherRevenueAmt | 0 | 8250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840454 |
| IRS990/PYTotalExpensesAmt | 0 | 1183309 |
| IRS990/PYTotalRevenueAmt | 0 | 1459112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37690 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600183 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3243265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3243265 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1376212 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -338853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338853 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1413902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Fundraising reported as Expense $0 Miscellaneous $112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising reported as Expense $0 Miscellanoues $112 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2904412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1376212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1413902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1376324 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE REGISTRATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Key members of management and the board review the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4057449 |
| IRS990/TotalAssetsEOYAmt | 0 | 4077280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4057449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4077280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216883 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1376212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1943996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1926137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1943996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1926137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2151143 |
| IRS990/TotalOtherCompensationAmt | 0 | 267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1138052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1168319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1413902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4057449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4077280 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 FRONT STREET |
| IRS990/USAddress/CityNm | 0 | BELCHERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELCHERTOWNDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christy Little |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELCHERTOWN DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELC |
| ReturnHeader/Filer/EIN | 0 | 042626895 |
| ReturnHeader/Filer/PhoneNum | 0 | 4133238108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELCHERTOWN |
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