Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2813958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$399,592
Up $28,027 (+7.5%) from 2011
Net Assets
Up$175,831
Up $43,677 (+33%) from 2011
Liabilities
Down$223,761
Down $15,650 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$904,857
Up $18,088 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.
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 | 239411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223761 |
| IRS990/AccountsReceivable/BOY | 0 | 78623 |
| IRS990/AccountsReceivable/EOY | 0 | 118893 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | . TO PROVIDE QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND FROM CULTURALLY DISADVANTAGED BACKGROUNDS IN THE GREATER NEW BEDFORD MASSACHUSETTS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 322 MAXFIELD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02740 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30101 |
| IRS990/AllOtherExpenses/Total | 0 | 55082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 262740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265982 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48703 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54115 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5504 |
| 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 | 881 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16740 |
| IRS990/DepreciationDepletion/Total | 0 | 17621 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID QUALITY PRE-SCHOOL AND SCHOOL AGE CHILD CARE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 762096 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1106 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1106 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH REGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETRA ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M TEMPLE FAUCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER PEZZATTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/ReportableCompFromOrganization | 0 | 43005 |
| 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/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/Title | 0 | FORMER EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| 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 | 200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 948534 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1744 |
| IRS990/Insurance/ProgramServices | 0 | 4010 |
| IRS990/Insurance/Total | 0 | 5754 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 828 |
| IRS990/InvestmentIncomePriorYear | 0 | 724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 200043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10463 |
| 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 | . |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER PEZZATTI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 132154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175831 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3294 |
| IRS990/Occupancy/ProgramServices | 0 | 62581 |
| IRS990/Occupancy/Total | 0 | 65875 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2336 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15066 |
| IRS990/OtherExpensePriorYear | 0 | 287514 |
| IRS990/OtherExpensesCurrentYear | 0 | 296193 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | CHILD MEALS |
| IRS990/OtherExpenses/Description | 2 | CHILD TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77776 |
| IRS990/OtherExpenses/ProgramServices | 3 | 166 |
| IRS990/OtherExpenses/Total | 0 | 3153 |
| IRS990/OtherExpenses/Total | 1 | 63294 |
| IRS990/OtherExpenses/Total | 2 | 77776 |
| IRS990/OtherExpenses/Total | 3 | 166 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 459926 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13641 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65916 |
| IRS990/PayrollTaxes/Total | 0 | 79557 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3688 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4254 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 947506 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 905719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 947506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 43677 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 947706 |
| IRS990/RevenuesLessExpensesCY | 0 | 43677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25178 |
| IRS990/SalariesEtcCurrentYear | 0 | 608664 |
| IRS990/SalariesEtcPriorYear | 0 | 599255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7918 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 294404 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 63004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57500 |
| IRS990ScheduleA/Total170/Total | 0 | 294404 |
| IRS990ScheduleA/TotalSupport | 0 | 310073 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 287500 |
| 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/DonatedServicesUseOfFacilities | 0 | 57500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 57500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7269 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8473 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15742 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43677 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 904857 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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 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 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3094 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 175419 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 178513 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16151 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16251 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 948534 |
| IRS990ScheduleD/TotalExpenses | 0 | 904857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 904857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10463 |
| IRS990ScheduleD/TotalRevenue | 0 | 948534 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 948534 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 962357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1006034 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 43005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JUDY KNOX |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 43005 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1866 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | A/C AND HEAT CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DG SERVICE COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE ASSIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | AUDITOR SELECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS' ROUTINE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | PAYROLL PROCESSING 5939. 0. 5939. 0. DONATIONS 315. 0. 315. 0. STUDENT ACCIDENT 546. 0. 546. 0. MISCELLANEOUS 848. 0. 848. 0. ACCOUNTING 12019. 0. 12019. 0. TELEPHONE 2372. 0. 2372. 0. BANK CHARGES 30. 0. 30. 0. POSTAGE 359. 0. 359. 0. TRAVEL 44. 0. 44. 0. PRINTING 20. 0. 20. 0. ADVERTISING 1889. 0. 1889. 0. ACCREDIDATION FEES 600. 0. 600. 0. CLASSROOM SUPPLIES 29517. 29517. 0. 0. OTHER CLASSROOM SERVICES 584. 584. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 322 MAXFIELD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02740 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Saint Helens, OR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
139% higherReidsville, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
139% higherMuleshoe, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
135% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
135% higher