Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2679578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$373,481
No earlier filing loaded for comparison.
Net Assets
$269,814
No earlier filing loaded for comparison.
Liabilities
$103,667
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,097,378
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable early childhood education and care of the highest quality to the greater fall river massachusetts 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 | 83080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103667 |
| IRS990/AccountsReceivable/BOY | 0 | 122956 |
| IRS990/AccountsReceivable/EOY | 0 | 123046 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | . TO PROVIDE AFFORDABLE QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO THE GREATER FALL RIVER MASSACHUSETTS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 951 SLADE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02724 |
| IRS990/Advertising/Fundraising | 0 | 2840 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3391 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 6231 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11088 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32884 |
| IRS990/AllOtherExpenses/Total | 0 | 43972 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52131 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52131 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57135 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10663 |
| IRS990/DepreciationDepletion/Total | 0 | 10663 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EARLY CHILDHOOD EDUCATION SERVICES INCLUDING MEALS AND TRANSPORTATION TO CHILDREN RANGING FROM ONE MONTH TO SEVEN YEARS OF AGE IN THE GREATER FALL RIVER MASSACHUSETTS AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 939022 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 39152 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 10650 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 16.00 |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CORY SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSEANNE OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSETTE FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY ANN VIVEIROS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEBELINDA MORRISSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND DUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL CURRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGO WADDICOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAMELA WILDNAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANA MANCHESTER |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 20262 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17983 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8582 |
| IRS990/GrossReceipts | 0 | 1107273 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9048 |
| IRS990/Insurance/Total | 0 | 9048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150 |
| IRS990/InvestmentIncomePriorYear | 0 | 143 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27149 |
| 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 QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CORY SANTOS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 259919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 269814 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 8582 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8582 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12028 |
| IRS990/Occupancy/ProgramServices | 0 | 97315 |
| IRS990/Occupancy/Total | 0 | 109343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41130 |
| IRS990/OtherExpensePriorYear | 0 | 296977 |
| IRS990/OtherExpensesCurrentYear | 0 | 286043 |
| IRS990/OtherExpenses/Description | 0 | CLIENT STIPENDS |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12556 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 980 |
| IRS990/OtherExpenses/Total | 1 | 5424 |
| IRS990/OtherExpenses/Total | 2 | 66006 |
| IRS990/OtherExpenses/Total | 3 | 12556 |
| IRS990/OtherExpenses/Total | 4 | 10133 |
| IRS990/OtherRevenueCurrentYear | 0 | 8582 |
| IRS990/OtherRevenuePriorYear | 0 | 5329 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 616037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 658456 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8093 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51525 |
| IRS990/PayrollTaxes/Total | 0 | 59618 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14357 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1041406 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1042457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1041406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1041406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1098541 |
| IRS990/RevenuesLessExpensesCY | 0 | 9895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55678 |
| IRS990/SalariesEtcCurrentYear | 0 | 811335 |
| IRS990/SalariesEtcPriorYear | 0 | 748781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 232603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 232603 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45150 |
| IRS990ScheduleA/Total170/Total | 0 | 232603 |
| IRS990ScheduleA/TotalSupport | 0 | 233088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19804 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27104 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9895 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9895 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1097378 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, ARE RECORDED AS A LIABILITY AND EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS IF SIGNIFICANT. ACCOUNTING PRINCIPLES FOR RISK AND UNCERTAINTIES IN ACCOUNTING FOR INCOME TAXES, INCLUDING TEMPORARY DIFFERENCES BETWEE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4965 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3409 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8374 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14884 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27641 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42525 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1107273 |
| IRS990ScheduleD/TotalExpenses | 0 | 1097378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1097378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27149 |
| IRS990ScheduleD/TotalRevenue | 0 | 1107273 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1107273 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1097378 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1107273 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 20262 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 41270 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANA MANCHESTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 20262 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTIVE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt VI-C, Line 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.