Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 04-2716738 • 501(c)3 • Manchaug, MA
Profile
Provide programs for your children that meet their social, emotional, physical and educational needs at an age appropriate level. Our environment is supportive of the developmental needs of each child and provides challenging and creative learning experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$479,599
Up $47,494 (+11%) from 2024
Liabilities
Down$174,374
Down $9,852 (-5.3%) from 2024
Net Assets
Up$305,225
Up $57,346 (+23%) from 2024
Revenue
Down$385,995
Down $13,141 (-3.3%) from 2024
Expenses
Down$328,649
Down $29,931 (-8.3%) from 2024
Net Income
Up$57,346
Up $16,790 (+41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our school philosophy is to provide programs for young children that meet their social, emotional, physical, and educational needs at an age-appropriate level. Our environment is supportive of the developmental needs of each child and provides challenging and creative learning experiences.
Provide programs for your children that meet their social, emotional, physical and educational needs at an age appropriate level. Our environment is supportive of the developmental needs of each child and provides challenging and creative learning experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,782 | $296,776 | ▲ $53,994 |
| Land, Buildings, and Equipment, Net | $19,665 | $25,026 | ▲ $5,361 |
| Prepaid Expenses and Deferred Charges | - | $1,304 | - |
| Total Assets | $432,105 | $479,599 | ▲ $47,494 |
| Other Assets Total | $169,658 | $156,493 | ▼ $13,165 |
| Liabilities | |||
| Other Liabilities | $175,876 | $165,144 | ▼ $10,732 |
| Deferred Revenue | $8,350 | $9,230 | ▲ $880 |
| Total Liabilities | $184,226 | $174,374 | ▼ $9,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,879 | $305,225 | ▲ $57,346 |
| Total Net Assets Fund Balance | $247,879 | $305,225 | ▲ $57,346 |
| Total Liabilities and Net Assets / Fund Balance | $432,105 | $479,599 | ▲ $47,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,026 | $7,617 | $32,643 |
| Other Assets Org | $156,493 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Sutkaitis | Executive Director | FT | $69,690 | $69,690 |
| Name | Title |
|---|---|
| Bonnie Flink | Chair |
| Marc Champeau | Director |
| Shauna Gisone | Director |
| Laura Minor | Secretary |
| Matthew Gautreau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,900 |
| Other Expenses | $78,749 |
| Total Fundraising Expense | $27,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,972 | $8,057 | $16,114 | $161,143 |
| Current Officers, Directors, Trustees, and Key Employees | $60,248 | $3,544 | $7,088 | $70,880 |
| Occupancy | $22,506 | $760 | $760 | $24,026 |
| Payroll Taxes | $15,195 | $894 | $1,788 | $17,877 |
| Office Expenses | $7,025 | $222 | $148 | $7,395 |
| Fees for Services Accounting | $6,258 | - | - | $6,258 |
| Depreciation Depletion | - | $3,539 | - | $3,539 |
| Insurance | $2,949 | $520 | - | $3,469 |
| Fees for Services Other | $2,733 | - | - | $2,733 |
| Other Expenses | $1,048 | $525 | $525 | $2,098 |
| Advertising | - | - | $1,320 | $1,320 |
| Total Functional Expenses | $280,907 | $19,759 | $27,983 | $328,649 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,662 |
| Fundraising Direct Expenses | $5,970 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability | $149,003 |
| Short-term Lease Liability | $16,141 |
“Tax returns are reviewed by the board of directors before filing”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1320 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 280907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE FLINK |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 26567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32643 |
| 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 | PROVIDE PROGRAMS FOR YOUR CHILDREN THAT MEET THEIR SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS AT AN AGE APPROPRIATE LEVEL. OUR ENVIRONMENT IS SUPPORTIVE OF THE DEVELOPMENTAL NEEDS OF EACH CHILD AND PROVIDES CHALLENGING AND CREATIVE LEARNING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 760 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 24026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7025 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 525 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1048 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1304 |
| IRS990/PrincipalOfficerNm | 0 | ALISON SUTKAITIS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57346 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 344224 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7617 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25026 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165144 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| 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 | PUCKIHUDDLE PRESCHOOL IS OPEN TO CHILDREN BETWEEN AGES 2 AND 9 MONTHS AND 7 YEARS OF AGE REGARDLESS OF RACE, RELIGION, CULTURAL HERITAGE, PARENTAL POLITICAL BELIEF, NATIONAL AND ETHIC ORIGIN, SEXUAL ORIENTATION, OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 432105 |
| IRS990/TotalAssetsEOYAmt | 0 | 479599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26847 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27983 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| IRS990/USAddress/CityNm | 0 | MANCHAUG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUCKIHUDDLEPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON SUTKAITIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5084762939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUCKIHUDDLE PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUCK |
| ReturnHeader/Filer/EIN | 0 | 042716738 |
| ReturnHeader/Filer/PhoneNum | 0 | 5084762939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANCHAUG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825448715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPINELLI CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 WEST BOYLSTON DRIVE SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083656522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN SPINELLI |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T09:40:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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