Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2629512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$610,850
Up $125,654 (+26%) from 2017
Net Assets
Up$295,924
Up $122,216 (+70%) from 2017
Liabilities
Up$314,926
Up $3,438 (+1.1%) from 2017
Revenue
Up$895,470
Up $101,975 (+13%) from 2017
Expenses
Up$773,254
Up $26,209 (+3.5%) from 2017
Net Income
Up$122,216
Up $75,766 (+163%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,382 | $283,272 | ▼ $10,110 |
| Cash and Non-Interest-Bearing Accounts | $74,406 | $213,398 | ▲ $138,992 |
| Savings and Temporary Cash Investments | $108,834 | $109,122 | ▲ $288 |
| Prepaid Expenses and Deferred Charges | $5,855 | $4,247 | ▼ $1,608 |
| Accounts Receivable | $2,719 | $811 | ▼ $1,908 |
| Total Assets | $485,196 | $610,850 | ▲ $125,654 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,167 | $226,340 | ▼ $3,827 |
| Accounts Payable and Accrued Expenses | $48,640 | $55,586 | ▲ $6,946 |
| Deferred Revenue | $32,681 | $33,000 | ▲ $319 |
| Total Liabilities | $311,488 | $314,926 | ▲ $3,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,708 | $295,924 | ▲ $122,216 |
| Total Net Assets Fund Balance | $173,708 | $295,924 | ▲ $122,216 |
| Total Liabilities and Net Assets / Fund Balance | $485,196 | $610,850 | ▲ $125,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,272 | $14,744 | $278,016 |
| Equipment | $0 | $53,255 | $53,255 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Klein Pilder | Executive Director | FT | $58,672 | $58,672 |
| Melissa Graziano | Director | FT | $35,110 | $35,110 |
| Francine Bishop | DIRECTOR "PAST" | FT | $33,641 | $33,641 |
| Sandra Reipold | Finance Director | FT | $24,283 | $24,283 |
| Name | Title |
|---|---|
| Lenore Palladino | President |
| Page Brody | VICE PRESIDENT "PAST" |
| Jeff Gnatek | Director |
| Julie Thomson | Director |
| Mari Levi | Director |
| Rebecca Hamlin | Director |
| Craig Della Penna | DIRECTOR "PAST" |
| Lindsay Slabich | DIRECTOR "PAST" |
| Steven Goode | DIRECTOR "PAST" |
| Tim Lilienthal | DIRECTOR "PAST" |
| Matt Kelly | Clerk |
| Cory Mescon | TREASURER "PAST" |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,126 |
| Other Expenses | $115,128 |
| Total Fundraising Expense | $1,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,878 | - | - | $447,878 |
| Current Officers, Directors, Trustees, and Key Employees | $13,490 | $64,753 | - | $78,243 |
| Other Employee Benefits | $62,574 | $8,783 | - | $71,357 |
| Payroll Taxes | $45,710 | $6,415 | - | $52,125 |
| Occupancy | $39,765 | $1,284 | - | $41,049 |
| Interest | - | $10,280 | - | $10,280 |
| Depreciation Depletion | $9,807 | $303 | - | $10,110 |
| Pension Plan Contributions | $7,474 | $1,049 | - | $8,523 |
| Office Expenses | $6,529 | $1,265 | - | $7,794 |
| Insurance | $6,318 | $702 | - | $7,020 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Fees for Services Other | $1,578 | $514 | - | $2,092 |
| Other Expenses | $5,662 | $1,923 | - | $1,923 |
| Fees for Services Legal | - | $1,800 | - | $1,800 |
| All Other Expenses | - | - | $1,556 | $1,556 |
| Total Functional Expenses | $666,098 | $105,600 | $1,556 | $773,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,254 |
| Total Expenses per Audited Statements | $773,254 |
| Total Expenses per Form 990 | $773,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the form 990 before it is filed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL/DAYCARE FOR CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 11597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1556 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA REIPOLD ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135865996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 115128 |
| IRS990/CYOtherRevenueAmt | 0 | 2612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658126 |
| IRS990/CYTotalExpensesAmt | 0 | 773254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10110 |
| IRS990/Desc | 0 | PROVIDES HIGH QUALITY EDUCATION AND CHILD CARE FOR CHILDREN 15 MONTHS TO 5 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCINE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GNATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARI LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LILIENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG DELLA PENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY SLABICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENORE PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAGE BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORY MESCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE KLEIN PILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA REIPOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 24283 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 895470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/InterestGrp/TotalAmt | 0 | 10280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351271 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71357 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2612 |
| IRS990/OtherRevenueTotalAmt | 0 | 2612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4247 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE KLEIN PILDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 121369 |
| IRS990/PYOtherRevenueAmt | 0 | 1169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 755087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625676 |
| IRS990/PYTotalExpensesAmt | 0 | 747045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 793495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122216 |
| 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 | 876958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109122 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53255 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773254 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY OF NONDISCRIMINATION IS STATED IN ADVERTISING AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED $4,016 IN FOOD SUBSIDY FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 485196 |
| IRS990/TotalAssetsEOYAmt | 0 | 610850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15613 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.