Civic Intelligence

Little People'S Day Care Inc

EIN 04-2739943 • 501(c)3 • Blackstone, MA

Pub. 78 Eligible

Profile

Provide day care pre-school program from infants to age 6

27 Federal StreetBlackstone, MA 01504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$112,840

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$369,806

Up $37,718 (+11%) from 2023

Liabilities

Down

$10,990

Down $2,257 (-17%) from 2023

Net Assets

Up

$358,816

Up $39,975 (+13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$762,149

Up $85,546 (+13%) from 2023

Expenses

Up

$722,174

Up $74,797 (+12%) from 2023

Net Income

Up

$39,975

Up $10,749 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $398,136Liabilities 2010: $196,646Net Assets 2010: $201,4902010Assets 2011: $378,179Liabilities 2011: $176,613Net Assets 2011: $201,5662011Assets 2012: $366,233Liabilities 2012: $161,219Net Assets 2012: $205,0142012Assets 2013: $349,496Liabilities 2013: $141,241Net Assets 2013: $208,2552013Assets 2014: $326,130Liabilities 2014: $118,861Net Assets 2014: $207,2692014Assets 2015: $314,395Liabilities 2015: $101,866Net Assets 2015: $212,5292015Assets 2016: $295,810Liabilities 2016: $83,676Net Assets 2016: $212,1342016Assets 2017: $297,826Liabilities 2017: $69,990Net Assets 2017: $227,8362017Assets 2018: $313,408Liabilities 2018: $47,966Net Assets 2018: $265,4422018Assets 2019: $292,149Liabilities 2019: $37,802Net Assets 2019: $254,3472019Assets 2020: $297,898Liabilities 2020: $127,833Net Assets 2020: $170,0652020Assets 2021: $291,879Liabilities 2021: $35,247Net Assets 2021: $256,6322021Assets 2022: $302,739Liabilities 2022: $13,124Net Assets 2022: $289,6152022Assets 2023: $332,088Liabilities 2023: $13,247Net Assets 2023: $318,8412023Assets 2024: $369,806Liabilities 2024: $10,990Net Assets 2024: $358,8162024

Highlighted filing

2024

Assets$369,806
Liabilities$10,990
Net Assets$358,816
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $588,5962010Expenses 2011: $608,1972011Revenue 2012: $569,400Expenses 2012: $565,952Net Income 2012: $3,4482012Revenue 2013: $554,342Expenses 2013: $551,101Net Income 2013: $3,2412013Revenue 2014: $536,630Expenses 2014: $537,616Net Income 2014: -$9862014Revenue 2015: $557,561Expenses 2015: $552,301Net Income 2015: $5,2602015Revenue 2016: $601,364Expenses 2016: $601,759Net Income 2016: -$3952016Revenue 2017: $614,971Expenses 2017: $599,269Net Income 2017: $15,7022017Revenue 2018: $680,431Expenses 2018: $642,825Net Income 2018: $37,6062018Revenue 2019: $667,173Expenses 2019: $678,268Net Income 2019: -$11,0952019Revenue 2020: $297,373Expenses 2020: $381,655Net Income 2020: -$84,2822020Revenue 2021: $634,212Expenses 2021: $547,645Net Income 2021: $86,5672021Revenue 2022: $676,102Expenses 2022: $643,117Net Income 2022: $32,9852022Revenue 2023: $676,603Expenses 2023: $647,377Net Income 2023: $29,2262023Revenue 2024: $762,149Expenses 2024: $722,174Net Income 2024: $39,9752024

Highlighted filing

2024

Revenue$762,149
Expenses$722,174
Net Income$39,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,806
Liabilities
$10,990
Net assets
$358,816
Revenue
$762,149
Expenses
$722,174
Net income
$39,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.11$3.59$7.62$7.22$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.13$3.19$6.77$6.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$6.76$6.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$6.34$5.48$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.28$1.70$2.97$3.82$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.38$2.54$6.67$6.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.48$2.65$6.80$6.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.70$2.28$6.15$5.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.84$2.12$6.01$6.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.02$2.13$5.58$5.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.19$2.07$5.37$5.38$0.01
2013Summary only. Only limited summary data is available for this year.$3.49$1.41$2.08$5.54$5.51$0.03
2012Summary only. Only limited summary data is available for this year.$3.66$1.61$2.05$5.69$5.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.77$2.02$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.97$2.01$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.2
Gross Receipts
$762,149
Mission and Program Overview

Mission

Provide day care pre-school program from infants to age 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,366$189,291▼ $9,075
Savings and Temporary Cash Investments$128,267$148,952▲ $20,685
Cash and Non-Interest-Bearing Accounts$0$25,616▲ $25,616
Prepaid Expenses and Deferred Charges$4,030$4,309▲ $279
Accounts Receivable$1,425$1,638▲ $213
Total Assets$332,088$369,806▲ $37,718
Liabilities
Accounts Payable and Accrued Expenses$13,247$10,990▼ $2,257
Total Liabilities$13,247$10,990▼ $2,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,841$358,816▲ $39,975
Total Net Assets Fund Balance$318,841$358,816▲ $39,975
Total Liabilities and Net Assets / Fund Balance$332,088$369,806▲ $37,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,078$223,780$326,858
Land$70,000-$70,000
Equipment$7,928$60,171$68,099
Leasehold Improvements$8,285$25,620$33,905
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AntonucciExecutive DirectorFT$112,840$112,840
Ellen Compton - GentesPresident-$22,620$22,620

Board Members and Trustees

NameTitle
Sarah LeClaireTrustee
Kim BonnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,792
Program Service Revenue
$698,250
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$39,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,179
Other Expenses$199,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,847$0$0$366,847
Current Officers, Directors, Trustees, and Key Employees$0$112,840$0$112,840
Occupancy$0$65,299$0$65,299
Payroll Taxes$30,385$8,632$0$39,017
Insurance$15,951$9,590$0$25,541
All Other Expenses$0$20,335$0$20,335
Other Expenses$0$10,211$0$10,211
Depreciation Depletion$0$9,075$0$9,075
Office Expenses$0$6,190$0$6,190
Fees for Services Accounting$0$6,145$0$6,145
Other Employee Benefits$3,475$0$0$3,475
Conferences and Meetings$685$0$0$685
Fees for Services Other$0$598$0$598
Advertising$0$200$0$200
Total Functional Expenses$465,859$256,315$0$722,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Little People's Day Care Inc
EIN
04-2739943
Phone
5088831332
Address
27 Federal Street, Blackstone, MA 01504

Signing Officer

Name
Ellen Compton - Gentes
Title
President
Phone
5088831332
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Compton
Formed
1981
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Graves Accounting & Tax
Address
783 Southbridge St, Auburn, MA 01501
Preparer
Jeremy M Graves
Phone
5088325839
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990 reviewed”

Pt VI, Line 11B

“and approved by Board of Trustees prior to filing”

Pt VI, Line 19

“Governing documents disclose explanation upon request”

Raw XML Appendix392 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.

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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Compton - Gentes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05088831332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little People's Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0042739943
ReturnHeader/Filer/PhoneNum05088831332
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453503612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Southbridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001501
ReturnHeader/PreparerPersonGrp/PhoneNum05088325839
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy M Graves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-29T10:19:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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