Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2742416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$184,785
Up $47,396 (+34%) from 2015
Net Assets
Up$130,763
Up $63,014 (+93%) from 2015
Liabilities
Down$54,022
Down $15,618 (-22%) from 2015
Revenue
Up$835,176
Up $52,014 (+6.6%) from 2015
Expenses
Up$772,162
Up $49,866 (+6.9%) from 2015
Net Income
Up$63,014
Up $2,148 (+3.5%) from 2015
To provide for the needs of the children of the community and their families without regard for race, religion, disability, cultural heritage, political belief or marital status, and offering day nursery as well as full-time and part-time day care.
To offer day care services to children ranging in age from two months to seven years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,641 | $146,999 | ▲ $46,358 |
| Accounts Receivable | $18,456 | $21,727 | ▲ $3,271 |
| Land, Buildings, and Equipment, Net | $17,441 | $14,698 | ▼ $2,743 |
| Prepaid Expenses and Deferred Charges | $851 | $1,361 | ▲ $510 |
| Total Assets | $137,389 | $184,785 | ▲ $47,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,918 | $34,866 | ▼ $14,052 |
| Other Liabilities | $13,925 | $14,600 | ▲ $675 |
| Deferred Revenue | $6,797 | $4,556 | ▼ $2,241 |
| Total Liabilities | $69,640 | $54,022 | ▼ $15,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,749 | $130,763 | ▲ $63,014 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $67,749 | $130,763 | ▲ $63,014 |
| Total Liabilities and Net Assets / Fund Balance | $137,389 | $184,785 | ▲ $47,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,493 | $5,726 | $17,219 |
| Equipment | $2,219 | $128 | $2,347 |
| Other Land Buildings | $986 | $1,166 | $2,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Kenney | Interim Secretary | FT | $45,931 | $2,779 | $48,710 |
| Jacquie Pacheco | Director | FT | $48,172 | - | $48,172 |
| Leah Shabouk | Treasurer | PT | $22,329 | - | $22,329 |
| Name | Title |
|---|---|
| Joseph Shabouk | President |
| Jason Gonzales | Member at Large |
| Jayna Gonzales | Member at Large |
| Marc Finkel | Member at Large |
| Rachel Finkel | Member at Large |
| Rebecca Crosby | Member at Large |
| Kerrin Dooley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,889 |
| Other Expenses | $150,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,257 | - | - | $448,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,435 | - | $116,435 |
| Occupancy | $50,767 | - | - | $50,767 |
| Payroll Taxes | $34,529 | $8,670 | - | $43,199 |
| Insurance | $21,521 | - | - | $21,521 |
| Fees for Services Other | $15,931 | - | - | $15,931 |
| Other Employee Benefits | $8,154 | $5,844 | - | $13,998 |
| Fees for Services Accounting | - | $11,516 | - | $11,516 |
| Depreciation Depletion | $6,665 | - | - | $6,665 |
| Office Expenses | $5,065 | - | - | $5,065 |
| Other Expenses | $1,611 | $0 | - | $1,611 |
| All Other Expenses | $757 | - | - | $757 |
| Total Functional Expenses | $629,697 | $142,465 | $0 | $772,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $772,162 |
| Total Expenses per Audited Statements | $772,162 |
| Total Expenses per Form 990 | $772,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $14,600 |
“Within the board, there are three married couples comprising six independent votes.”
“A copy of the form 990 was provided to the board in draft form prior to filing. The board reviewed the form in detail. A final version of the form, incorporating the board's comments, is signed by the president of the board.”
“The organization's financial statements are available on the website of the massachusetts attorney general, division of public charities, and may be viewed or downloaded. It is an attachment to the massachusetts form pc filed annually. All governing documents and financial statements are available upon request. The school's policies have been placed with the burlington public library.”
“The burlington day care board performs this function.”
“Accounting principles generally accepted in the united states of america prescribes the threshold a tax position is required to meet before being recognized in the financial statements. The tax-exempt status of an entity is considered a tax position. An additional liability for uncertain tax positions (utps) is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet this threshold. Any interest and penalties related to utps are recorded as a component of income tax expense. The day care has not taken any tax positions, including any tax position that would jeopardize its tax exempt status, which would have a material effect, individually or in the aggregate, on its financial statements and thus has not recorded a liability at june 30, 2016 or 2015. The day care files tax returns in federal and state jurisdictions. The day care is no longer subject to examination by tax authorities for years prior to fiscal year ending 2013. Currently, there are no income tax audits in process.”
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 | 48918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER DAY CARE SERVICES TO CHILDREN RANGING IN AGE FROM TWO MONTHS TO SEVEN YEARS OLD. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 757 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEFANIE CRONIN DIRECTOR OF FINANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812725845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 B STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116435 |
| 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/ContriRptFundraisingEventAmt | 0 | 2265 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621889 |
| IRS990/CYTotalExpensesAmt | 0 | 772162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6665 |
| IRS990/Desc | 0 | DAY CARE SERVICES FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 629697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUIE PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH SHABOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRIN DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH SHABOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE KENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45931 |
| 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21718 |
| 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 FOR THE NEEDS OF THE CHILDREN OF THE COMMUNITY AND THEIR FAMILIES WITHOUT REGARD FOR RACE, RELIGION, DISABILITY, CULTURAL HERITAGE, POLITICAL BELIEF OR MARITAL STATUS, AND OFFERING DAY NURSERY AS WELL AS FULL-TIME AND PART-TIME DAY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13998 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43199 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1361 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CROSBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592029 |
| IRS990/PYTotalExpensesAmt | 0 | 722296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63014 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832911 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 772162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE DAY CARE HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING ANY TAX POSITION THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AT JUNE 30, 2016 OR 2015. THE DAY CARE FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE DAY CARE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING 2013. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 772162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 835176 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 772162 |
| 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 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BURLINGTON DAY CARE DOES NOT PUBLICIZE THE ORGANIZATION VIA NEWSPAPER OR BROADCAST MEDIA. HOWEVER, WHEN BURLINGTON DAY CARE IS REGISTERING NEW STUDENTS, BURLINGTON DAY CARE MAKES KNOWN THE NONDISCRIMINATORY POLICY TO THEIR PARENT(S). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITHIN THE BOARD, THERE ARE THREE MARRIED COUPLES COMPRISING SIX INDEPENDENT VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD IN DRAFT FORM PRIOR TO FILING. THE BOARD REVIEWED THE FORM IN DETAIL. A FINAL VERSION OF THE FORM, INCORPORATING THE BOARD'S COMMENTS, IS SIGNED BY THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, AND MAY BE VIEWED OR DOWNLOADED. IT IS AN ATTACHMENT TO THE MASSACHUSETTS FORM PC FILED ANNUALLY. ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE SCHOOL'S POLICIES HAVE BEEN PLACED WITH THE BURLINGTON PUBLIC LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BURLINGTON DAY CARE BOARD PERFORMS THIS FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 137389 |
| IRS990/TotalAssetsEOYAmt | 0 | 184785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2265 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 772162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130763 |
| IRS990/TotalOtherCompensationAmt | 0 | 2779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 832911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 835176 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 67749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 130763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 B STREET |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BURLINGTONDAYCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA CROSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7812725845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURLINGTON DAY CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURL |
| ReturnHeader/Filer/EIN | 0 | 042742416 |
| ReturnHeader/Filer/PhoneNum | 0 | 7812725845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 B STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043296226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DICICCO GULMAN & COMPANY LLP |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.