Civic Intelligence

Nonotuck Community School Inc.

990 • Fiscal year 2016 • EIN 04-2629512

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NONOTUCK.ORG
221 Riverside DriveFlorence, MA 01062

(413) 586-5996

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$206,930

Up $73,571 (+55%) from 2015

Net Assets

Up

$127,258

Up $66,844 (+111%) from 2015

Liabilities

Up

$79,672

Up $6,727 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$773,222

Up $77,012 (+11%) from 2015

Expenses

Up

$706,378

Up $55,359 (+8.5%) from 2015

Net Income

Up

$66,844

Up $21,653 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,953Liabilities 2010: $25,808Net Assets 2010: $61,1452010Assets 2011: $84,498Liabilities 2011: $44,376Net Assets 2011: $40,1222011Assets 2012: $71,808Liabilities 2012: $43,816Net Assets 2012: $27,9922012Assets 2013: $90,798Liabilities 2013: $42,578Net Assets 2013: $48,2202013Assets 2014: $75,644Liabilities 2014: $60,421Net Assets 2014: $15,2232014Assets 2015: $133,359Liabilities 2015: $72,945Net Assets 2015: $60,4142015Assets 2016: $206,930Liabilities 2016: $79,672Net Assets 2016: $127,2582016Assets 2017: $485,196Liabilities 2017: $311,488Net Assets 2017: $173,7082017Assets 2018: $610,850Liabilities 2018: $314,926Net Assets 2018: $295,9242018Assets 2019: $727,522Liabilities 2019: $313,630Net Assets 2019: $413,8922019Assets 2020: $885,713Liabilities 2020: $448,568Net Assets 2020: $437,1452020Assets 2021: $778,523Liabilities 2021: $225,979Net Assets 2021: $552,5442021Assets 2022: $1,115,901Liabilities 2022: $268,115Net Assets 2022: $847,7862022Assets 2023: $1,573,339Liabilities 2023: $231,008Net Assets 2023: $1,342,3312023Assets 2024: $1,868,969Liabilities 2024: $214,010Net Assets 2024: $1,654,9592024

Highlighted filing

2016

Assets$206,930
Liabilities$79,672
Net Assets$127,258
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,1192010Expenses 2011: $552,3442011Expenses 2012: $542,6552012Revenue 2013: $566,714Expenses 2013: $546,486Net Income 2013: $20,2282013Revenue 2014: $555,471Expenses 2014: $588,468Net Income 2014: -$32,9972014Revenue 2015: $696,210Expenses 2015: $651,019Net Income 2015: $45,1912015Revenue 2016: $773,222Expenses 2016: $706,378Net Income 2016: $66,8442016Revenue 2017: $793,495Expenses 2017: $747,045Net Income 2017: $46,4502017Revenue 2018: $895,470Expenses 2018: $773,254Net Income 2018: $122,2162018Revenue 2019: $962,940Expenses 2019: $844,972Net Income 2019: $117,9682019Revenue 2020: $756,548Expenses 2020: $733,295Net Income 2020: $23,2532020Revenue 2021: $917,196Expenses 2021: $801,797Net Income 2021: $115,3992021Revenue 2022: $1,200,709Expenses 2022: $904,754Net Income 2022: $295,9552022Revenue 2023: $1,462,951Expenses 2023: $974,005Net Income 2023: $488,9462023Revenue 2024: $1,256,477Expenses 2024: $968,574Net Income 2024: $287,9032024

Highlighted filing

2016

Revenue$773,222
Expenses$706,378
Net Income$66,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$782,676
Mission and Program Overview

Mission

To provide high quality education and child care for children 15 months to 5 years of age in an environment that promotes self-esteem, creative thinking, and individuality through a respectful partnership between children, parents, and staff.

School/daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,363$134,174▲ $86,811
Savings and Temporary Cash Investments$52,623$52,755▲ $132
Accounts Receivable$28,399$14,989▼ $13,410
Prepaid Expenses and Deferred Charges$4,974$5,012▲ $38
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$133,359$206,930▲ $73,571
Liabilities
Accounts Payable and Accrued Expenses$39,925$47,663▲ $7,738
Deferred Revenue$33,020$32,009▼ $1,011
Total Liabilities$72,945$79,672▲ $6,727
Net Assets / Fund Balance
Unrestricted Net Assets$60,414$127,258▲ $66,844
Total Net Assets Fund Balance$60,414$127,258▲ $66,844
Total Liabilities and Net Assets / Fund Balance$133,359$206,930▲ $73,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,255$53,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Klein PilderExecutive DirectorFT$56,582$56,582
Francine BishopDirectorFT$36,588$36,588
Sandra ReipoldFinance DirectorFT$23,865$23,865

Board Members and Trustees

NameTitle
Andrew BatchelorPresident
Connelly Stokes-bucklesPRESIDENT "PAST"
Alice Rich LewisVice President
Liza WinstonVICE PRESIDENT "PAST"
Celeste Tim LilienthalDirector
Craig Della PennaDirector
Jordana AmatoDirector
Lindsay SlabichDirector
Nate DerrDirector
Page BrodyDirector
Steven GoodeDirector
Albert SanchezDIRECTOR "PAST"
Celeste PalladinoDIRECTOR "PAST"
Nykole RocheDIRECTOR "PAST"
Matt KellyClerk
Tim FyalkowskiCLERK "PAST"
Lenore PalladinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,551
Program Service Revenue
$761,253
Investment Income
$132
Other Revenue
$7,286
Change in Net Assets
$66,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,454
Total Revenue per Audited Statements
$782,676
Total Revenue per Form 990
$773,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,916
Other Expenses$117,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,317$27,470-$393,787
Current Officers, Directors, Trustees, and Key Employees$50,270$42,931-$93,201
Occupancy$56,770$320-$57,090
Other Employee Benefits$44,617$7,975-$52,592
Payroll Taxes$34,674$6,198-$40,872
Pension Plan Contributions$7,180$1,284-$8,464
Office Expenses$7,712$617-$8,329
Fees for Services Accounting-$5,900-$5,900
Other Expenses$5,120$18,500-$5,120
Insurance$4,293$477-$4,770
Fees for Services Legal-$400-$400
All Other Expenses$296--$296
Advertising$240--$240
Total Functional Expenses$594,306$112,072$0$706,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,832
Expenses per Audited Statements$706,378
Total Expenses per Form 990$706,378
Expenses Not Reported on Form 990$9,454
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,215
Fundraising Direct Expenses$9,454
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonotuck Community School Inc
EIN
04-2629512
Phone
4135865996
Address
221 RIVERSIDE DRIVE, FLORENCE, MA 01062

Signing Officer

Name
Leslie Klein Pilder
Title
Executive Director
Phone
4135865996
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Klein Pilder
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
42
Volunteers
25

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 9,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 9,454.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047663
IRS990/AccountsReceivableGrp/BOYAmt028399
IRS990/AccountsReceivableGrp/EOYAmt014989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL/DAYCARE FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296
IRS990/AllOtherExpensesGrp/TotalAmt0296
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA REIPOLD ADMIN
IRS990/BooksInCareOfDetail/PhoneNum04135865996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047363
IRS990/CashNonInterestBearingGrp/EOYAmt0134174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0341
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0117462
IRS990/CYOtherRevenueAmt07286
IRS990/CYProgramServiceRevenueAmt0761253
IRS990/CYRevenuesLessExpensesAmt066844
IRS990/CYSalariesCompEmpBnftPaidAmt0588916
IRS990/CYTotalExpensesAmt0706378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033020
IRS990/DeferredRevenueGrp/EOYAmt032009
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0594306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDANA AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2PAGE BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE DERR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm5CELESTE TIM LILIENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CELESTE PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG DELLA PENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8NYKOLE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY SLABICH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNELLY STOKES-BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE RICH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LENORE PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM FYALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE KLEIN PILDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA REIPOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136588
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923865
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0341
IRS990/FundraisingDirectExpensesAmt09454
IRS990/FundraisingGrossIncomeAmt014215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt04293
IRS990/InsuranceGrp/TotalAmt04770
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053255
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE IN AN ENVIRONMENT THAT PROMOTES SELF-ESTEEM, CREATIVE THINKING, AND INDIVIDUALITY THROUGH A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, PARENTS, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060414
IRS990/NetAssetsOrFundBalancesEOYAmt0127258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt056770
IRS990/OccupancyGrp/TotalAmt057090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt07712
IRS990/OfficeExpensesGrp/TotalAmt08329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052592
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
IRS990/OtherExpensesGrp/ProgramServicesAmt08848
IRS990/OtherExpensesGrp/ProgramServicesAmt17969
IRS990/OtherExpensesGrp/ProgramServicesAmt25120
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt18848
IRS990/OtherExpensesGrp/TotalAmt27969
IRS990/OtherExpensesGrp/TotalAmt35120
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt034674
IRS990/PayrollTaxesGrp/TotalAmt040872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07180
IRS990/PensionPlanContributionsGrp/TotalAmt08464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0LESLIE KLEIN PILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt095962
IRS990/PYOtherRevenueAmt06555
IRS990/PYProgramServiceRevenueAmt0683926
IRS990/PYRevenuesLessExpensesAmt045191
IRS990/PYSalariesCompEmpBnftPaidAmt0555057
IRS990/PYTotalExpensesAmt0651019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052755
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053255
IRS990ScheduleD/ExpensesNotReportedAmt09454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706378
IRS990ScheduleD/OtherExpensesIncludedAmt09454
IRS990ScheduleD/OtherRevenueAmt09454
IRS990ScheduleD/RevenueNotReportedAmt09454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 9,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 9,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0706378
IRS990ScheduleD/TotalRevenuePerForm990Amt0773222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY OF NONDISCRIMINATION IS STATED IN ADVERTISING AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED $4,210 IN FOOD SUBSIDY FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,930
Liabilities
$79,672
Net assets
$127,258
Revenue
$773,222
Expenses
$706,378
Net income
$66,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.21$1.65$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$1.46$0.97$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.27$0.85$1.20$0.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.76$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.41$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$0.90$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.77$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.51