Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2925420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$232,733
Down $56,391 (-20%) from 2011
Net Assets
Down$111,763
Down $33,989 (-23%) from 2011
Liabilities
Down$120,970
Down $22,402 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,907,290
Down $265,734 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.
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 | 123584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111697 |
| IRS990/AccountsReceivable/BOY | 0 | 165446 |
| IRS990/AccountsReceivable/EOY | 0 | 151765 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Family daycare reimbursements |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30491 |
| IRS990/AllOtherExpenses/Total | 0 | 42900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48241 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128238 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1319 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11743 |
| IRS990/DepreciationDepletion/Total | 0 | 13062 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization reimburses daycare providers for food and services that they provide to children. These services are funded by state and federal programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1652964 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Leonard Rea |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Gliniecki |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sharon Hutchinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Woodward |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Dube |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Darleen Falk |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Heather Gosslin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jill Colwell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deborah Noel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87500 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer/Clerk |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec. Dir; Pres |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1873301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1280 |
| IRS990/Insurance/ProgramServices | 0 | 3155 |
| IRS990/Insurance/Total | 0 | 4435 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 167 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 55 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 238016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30315 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Family daycare reimbursements |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19788 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9273 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111763 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4960 |
| IRS990/Occupancy/ProgramServices | 0 | 12227 |
| IRS990/Occupancy/Total | 0 | 17187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11282 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27422 |
| IRS990/OfficeExpenses/Total | 0 | 38704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57640 |
| IRS990/OtherExpensePriorYear | 0 | 1624316 |
| IRS990/OtherExpensesCurrentYear | 0 | 1399286 |
| IRS990/OtherExpenses/Description | 0 | Staff mileage |
| IRS990/OtherExpenses/Description | 1 | Professional Fees |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Provider reimbursements |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1223348 |
| IRS990/OtherExpenses/Total | 0 | 17979 |
| IRS990/OtherExpenses/Total | 1 | 20596 |
| IRS990/OtherExpenses/Total | 2 | 21075 |
| IRS990/OtherExpenses/Total | 3 | 1223348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286465 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21447 |
| IRS990/PayrollTaxes/Total | 0 | 35661 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8705 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1312 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1873246 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenue/Description | 3 | Nutrition revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2172008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1397028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 136223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 331401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1397028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 331401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33989 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1864652 |
| IRS990/RevenuesLessExpensesCY | 0 | -33989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -849 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 508004 |
| IRS990/SalariesEtcPriorYear | 0 | 548708 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1873246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2172007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2016586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2148337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2024140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10234316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1513 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10234316 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1873246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2172007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2016586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2148337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2024140 |
| IRS990ScheduleA/Total170/Total | 0 | 10234316 |
| IRS990ScheduleA/TotalSupport | 0 | 10235829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42445 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42445 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -33989 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33989 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1907290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -12130 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 207701 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195571 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1873301 |
| IRS990ScheduleD/TotalExpenses | 0 | 1907290 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1907290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30315 |
| IRS990ScheduleD/TotalRevenue | 0 | 1873301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1873301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1907290 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1873301 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review by Board of Directors and Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 reviewed by Executive Director prior to signing and filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive Director is the mother of four employees, wife of one and the daughter of one employee. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| 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 | 35 Trolley Crossing Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Charlton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01507 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Deborah Noel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5082486772 |
| IRS990/TotalAssets/BOY | 0 | 289124 |
| IRS990/TotalAssetsBOY | 0 | 289124 |
| IRS990/TotalAssets/EOY | 0 | 232733 |
| IRS990/TotalAssetsEOY | 0 | 232733 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1907290 |
| IRS990/TotalExpensesPriorYear | 0 | 2173024 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 254326 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1652964 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1907290 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 143372 |
| IRS990/TotalLiabilitiesBOY | 0 | 143372 |
| IRS990/TotalLiabilities/EOY | 0 | 120970 |
| IRS990/TotalLiabilitiesEOY | 0 | 120970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 289124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 232733 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 145752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 111763 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.