Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2626895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$197,475
Up $30,344 (+18%) from 2011
Net Assets
Up$154,947
Up $29,987 (+24%) from 2011
Liabilities
Up$42,528
Up $357 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$610,359
Down $82,843 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable child care services and education to the local community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5866 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4231 |
| IRS990/AccountsReceivable/BOY | 0 | 4319 |
| IRS990/AccountsReceivable/EOY | 0 | 11244 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 51 STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELCHERTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01007 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2904 |
| IRS990/Advertising/Total | 0 | 2904 |
| IRS990/AllOtherContributions | 0 | 750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5216 |
| IRS990/AllOtherExpenses/Total | 0 | 5991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119706 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131294 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 69750 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 209248 |
| IRS990/CompDisqualPersons/Total | 0 | 278998 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5318 |
| IRS990/DeferredRevenue/EOY | 0 | 9787 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2555 |
| IRS990/DepreciationDepletion/Total | 0 | 2555 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE SERVICES AND EDUCATION AND SUMMER CAMP |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 440941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9585 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9585 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID PINCIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELISSA LANGEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH KARABETSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT BRUNI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERRY TUCKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 58000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2926 |
| IRS990/GrossReceipts | 0 | 640346 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13615 |
| IRS990/Insurance/Total | 0 | 13615 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 973 |
| IRS990/InvestmentIncomePriorYear | 0 | 476 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 973 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 973 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156545 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13369 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT BRUNI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154947 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2926 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3799 |
| IRS990/Occupancy/ProgramServices | 0 | 54005 |
| IRS990/Occupancy/Total | 0 | 57804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10399 |
| IRS990/OfficeExpenses/Total | 0 | 10399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11076 |
| IRS990/OtherAssetsTotal/EOY | 0 | 503 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4934 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19736 |
| IRS990/OtherExpensePriorYear | 0 | 169738 |
| IRS990/OtherExpensesCurrentYear | 0 | 138879 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | Grant Expense |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS, DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3262 |
| IRS990/OtherExpenses/ProgramServices | 0 | 370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27740 |
| IRS990/OtherExpenses/Total | 0 | 4654 |
| IRS990/OtherExpenses/Total | 1 | 370 |
| IRS990/OtherExpenses/Total | 2 | 3262 |
| IRS990/OtherExpenses/Total | 3 | 27740 |
| IRS990/OtherLiabilities/BOY | 0 | 30987 |
| IRS990/OtherLiabilities/EOY | 0 | 28510 |
| IRS990/OtherRevenueCurrentYear | 0 | 2926 |
| IRS990/OtherRevenuePriorYear | 0 | 2306 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31089 |
| IRS990/PayrollTaxes/Total | 0 | 41452 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 635697 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 631780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 635697 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29987 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46371 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 471480 |
| IRS990/SalariesEtcPriorYear | 0 | 523464 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52653 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3094 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120209 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123303 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29987 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 610359 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10275 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 60592 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4578 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MASS UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYEE AFLAC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 640346 |
| IRS990ScheduleD/TotalExpenses | 0 | 610359 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 610359 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13369 |
| IRS990ScheduleD/TotalRevenue | 0 | 640346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 640346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 628859 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 658846 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2743 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | Several Individuals |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | Board of directors employees |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Prior organizational policy allowed for a discounted tuition for the directors of the organization. This policy was discontinued on January 1, 2012. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | III |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of directors reviews the 990 before filing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Beginning balance in cash reduced by 51,933 and put on line 2 as investments to match the annual financial report and comply with GAAP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 Board of directors reviews the 990 before filing the return. Form 990 Part X Line 1 Beginning balance in cash reduced by 51,933 and put on line 2 as investments to match the annual financial report and comply with GAAP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part X |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 51 STATE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELCHERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT BRUNI ED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4133238108 |
| IRS990/TotalAssets/BOY | 0 | 167131 |
| IRS990/TotalAssetsBOY | 0 | 167131 |
| IRS990/TotalAssets/EOY | 0 | 197475 |
| IRS990/TotalAssetsEOY | 0 | 197475 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 750 |
| IRS990/TotalExpensesCurrentYear | 0 | 610359 |
| IRS990/TotalExpensesPriorYear | 0 | 693202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4654 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 164764 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 440941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 610359 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4654 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42171 |
| IRS990/TotalLiabilitiesBOY | 0 | 42171 |
| IRS990/TotalLiabilities/EOY | 0 | 42528 |
| IRS990/TotalLiabilitiesEOY | 0 | 42528 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 167131 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 197475 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 124960 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 154947 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 440941 |
| IRS990/TotalProgramServiceRevenue | 0 | 635697 |
| IRS990/TotalReportableCompFromOrg | 0 | 58000 |
| IRS990/TotalRevenueCurrentYear | 0 | 640346 |
| IRS990/TotalRevenuePriorYear | 0 | 646831 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 973 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 640346 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 124960 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 154947 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BELCHERTOWNDAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 042626895 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BELCHERTOWN DAY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | BELC |
| ReturnHeader/Filer/Phone | 0 | 4133238108 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 51 STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BELCHERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01007 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-04 |
| ReturnHeader/Officer/Name | 0 | Pat Bruni |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NICHOLAS LaPIER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 71 PARK AVE ST PO BOX 324 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | W SPRINGFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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