Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2846965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,409,284
Up $357,033 (+34%) from 2017
Net Assets
Down$426,015
Down $66,272 (-13%) from 2017
Liabilities
Up$983,269
Up $423,305 (+76%) from 2017
Revenue
Down$6,216,786
Down $200,723 (-3.1%) from 2017
Expenses
Down$6,283,058
Down $142,165 (-2.2%) from 2017
Net Income
Down-$66,272
Down $58,558 (-759%) from 2017
To provide training for day care providers in nutrition and to distribute food reimbursements to these qualified day care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $504,738 | $1,024,963 | ▲ $520,225 |
| Cash and Non-Interest-Bearing Accounts | $528,802 | $366,531 | ▼ $162,271 |
| Land, Buildings, and Equipment, Net | $10,890 | $7,927 | ▼ $2,963 |
| Total Assets | $1,052,251 | $1,409,284 | ▲ $357,033 |
| Other Assets Total | $7,821 | $9,863 | ▲ $2,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $510,348 | $983,269 | ▲ $472,921 |
| Other Liabilities | $36,500 | $0 | ▼ $36,500 |
| Deferred Revenue | $13,116 | $0 | ▼ $13,116 |
| Total Liabilities | $559,964 | $983,269 | ▲ $423,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,287 | $426,015 | ▼ $66,272 |
| Total Net Assets Fund Balance | $492,287 | $426,015 | ▼ $66,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,251 | $1,409,284 | ▲ $357,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,927 | $104,251 | $112,178 |
| Name | Title |
|---|---|
| Steven Davis | President |
| Pat Sjogren | Director |
| Kelli Peligian | Secretary |
| Lisa Hardin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,651,346 |
| Salaries, Compensation, and Employee Benefits | $631,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,294 | $146,120 | - | $550,414 |
| Fees for Services Accounting | - | $101,493 | - | $101,493 |
| Payroll Taxes | $37,874 | $13,688 | - | $51,562 |
| All Other Expenses | $18,855 | $20,810 | - | $39,665 |
| Insurance | $18,159 | $20,108 | - | $38,267 |
| Information Technology | $37,896 | - | - | $37,896 |
| Travel | $34,695 | - | - | $34,695 |
| Office Expenses | - | $32,044 | - | $32,044 |
| Occupancy | - | $31,620 | - | $31,620 |
| Other Employee Benefits | $18,046 | $11,690 | - | $29,736 |
| Other Expenses | $18,255 | $19,120 | - | $18,255 |
| Depreciation Depletion | - | $2,963 | - | $2,963 |
| Total Functional Expenses | $5,883,402 | $399,656 | $0 | $6,283,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,283,058 |
| Total Expenses per Audited Statements | $6,283,058 |
| Total Expenses per Form 990 | $6,283,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All minutes are written, recorded and approved.”
“Each board member was given access to an internet portal to review the form 990 before it was filed.”
“Each employee completes and signs an "outside employment" form and "related staff" form. Each board member fills out a questionaire that discloses any conflicts.”
“The board of directors determines compensation for all employees.”
“The organization files the form pc with the commonwealth of massachusetts. The form pc is a public document which has the form 990 attached to it. The form 990 is also available upon request.”
“Each employee completes and signs an "outside employment" form and "related staff" form. In the future each board member will fill out a questionaire that will disclose any conflicts. Currently the employee forms are monitored by the executive director. In the future the board questionaire will also be monitored by the excutive director.”
“The organization is exempt from federal income taxes as an organization formed under section 501 (c) 3 of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made within the internal revenue code regulations. There are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
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 | 510348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 983269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1024963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR DAY CARE PROVIDERS IN NUTRITION AND TO DISTRIBUTE FOOD REIMBURSEMENTS TO THESE QUALIFIED DAY CARE PROVIDERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087210911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303-313 WASHINGHTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5651346 |
| IRS990/CYOtherRevenueAmt | 0 | 5750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6211036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631712 |
| IRS990/CYTotalExpensesAmt | 0 | 6283058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6216786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2963 |
| IRS990/Desc | 0 | APPROXIMATELY 1,200 PROVIDERS PER MONTH WERE SERVICED WITH FOOD REIMBURSEMENT AND TRAINING THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5883402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101493 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLI PELIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SJOGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6216786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112178 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING FOR DAY CARE PROVIDERS IN NUTRITION AND TO DISTRIBUTE FOOD REIMBURSEMENTS TO THESE QUALIFIED DAY CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5260758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5260758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/OtherRevenueTotalAmt | 0 | 5750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550414 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6211036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6211036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5791443 |
| IRS990/PYOtherRevenueAmt | 0 | 18913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6398596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633780 |
| IRS990/PYTotalExpensesAmt | 0 | 6425223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6417509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6216786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6211036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6398596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6126340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5560907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5412833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29709712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29709712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6211036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6398596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6126340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5560907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5412833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29709712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29709712 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6283058 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6216786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6283058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6216786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6216786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6283058 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MINUTES ARE WRITTEN, RECORDED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER WAS GIVEN ACCESS TO AN INTERNET PORTAL TO REVIEW THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. EACH BOARD MEMBER FILLS OUT A QUESTIONAIRE THAT DISCLOSES ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION FILES THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THE FORM PC IS A PUBLIC DOCUMENT WHICH HAS THE FORM 990 ATTACHED TO IT. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. IN THE FUTURE EACH BOARD MEMBER WILL FILL OUT A QUESTIONAIRE THAT WILL DISCLOSE ANY CONFLICTS. CURRENTLY THE EMPLOYEE FORMS ARE MONITORED BY THE EXECUTIVE DIRECTOR. IN THE FUTURE THE BOARD QUESTIONAIRE WILL ALSO BE MONITORED BY THE EXCUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | AUBURN |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOURSFORCHILDREN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087210911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 042846965 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002222731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303-313 WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042594880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCARTHY HARGRAVE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084812211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL F MCCARTHY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-07T12:41:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.