Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2925420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$217,052
Down $15,681 (-6.7%) from 2012
Net Assets
Down$95,740
Down $16,023 (-14%) from 2012
Liabilities
Up$121,312
Up $342 (+0.3%) from 2012
Revenue
$1,938,945
No earlier filing loaded for comparison.
Expenses
Up$1,954,968
Up $47,678 (+2.5%) from 2012
Net Income
-$16,023
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121312 |
| IRS990/AccountsReceivable/BOY | 0 | 151765 |
| IRS990/AccountsReceivable/EOY | 0 | 157957 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Family daycare reimbursements |
| IRS990/ActivityOther/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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 Trolley Crossing Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charlton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01507 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14295 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35313 |
| IRS990/AllOtherExpenses/Total | 0 | 49608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29712 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1437 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11543 |
| IRS990/DepreciationDepletion/Total | 0 | 12980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization reimburses day care providers for services and food that they provide to children. The program services are funded by federal and state programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1684646 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kevin Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Heather Gosslin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Darleen Falk |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Dube |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Woodward |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Hutchinson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Denise Gliniecki |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leonard Rea |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deborah Noel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jill Colwell |
| 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 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40738 |
| 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 | Executive Director; President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer/Clerk |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1938945 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1473 |
| IRS990/Insurance/ProgramServices | 0 | 3131 |
| IRS990/Insurance/Total | 0 | 4604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 55 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220681 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 247699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27018 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Family daycare reimbursements |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9273 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5564 |
| IRS990/Occupancy/ProgramServices | 0 | 11825 |
| IRS990/Occupancy/Total | 0 | 17389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10086 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21433 |
| IRS990/OfficeExpenses/Total | 0 | 31519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55844 |
| IRS990/OtherExpensePriorYear | 0 | 1399286 |
| IRS990/OtherExpensesCurrentYear | 0 | 1427346 |
| IRS990/OtherExpenses/Description | 0 | Provider reimbursements |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Staff mileage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19603 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1251945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17973 |
| IRS990/OtherExpenses/Total | 0 | 1251945 |
| IRS990/OtherExpenses/Total | 1 | 21725 |
| IRS990/OtherExpenses/Total | 2 | 19603 |
| IRS990/OtherExpenses/Total | 3 | 17973 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435649 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14862 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21267 |
| IRS990/PayrollTaxes/Total | 0 | 36129 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1312 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1165 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1938906 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Nutrition revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Parent fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1873246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1463169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 325124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 145201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1463169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 325124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 145201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16023 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1933494 |
| IRS990/RevenuesLessExpensesCY | 0 | -16023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33989 |
| IRS990/SalariesEtcCurrentYear | 0 | 527622 |
| IRS990/SalariesEtcPriorYear | 0 | 508004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1938906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1873246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2172007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2016586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2148337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10149082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10149082 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1938906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1873246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2172007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2016586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2148337 |
| IRS990ScheduleA/Total170/Total | 0 | 10149082 |
| IRS990ScheduleA/TotalSupport | 0 | 10150418 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 193092 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 205254 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1954968 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14856 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27589 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 42445 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1938945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1954968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27018 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1938945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1954968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1938945 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 2 explanation - Executive Director is the mother of four employees, wife of one and the daughter of one employee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Line 11a explanation - Form 990 reviewed by Executive Director prior to signing and filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Review by Board of Directors and Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | Deborah Noel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5082486772 |
| IRS990/TotalAssets/BOY | 0 | 232733 |
| IRS990/TotalAssetsBOY | 0 | 232733 |
| IRS990/TotalAssets/EOY | 0 | 217052 |
| IRS990/TotalAssetsEOY | 0 | 217052 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1954968 |
| IRS990/TotalExpensesPriorYear | 0 | 1907290 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 270322 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1684646 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1954968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120970 |
| IRS990/TotalLiabilitiesBOY | 0 | 120970 |
| IRS990/TotalLiabilities/EOY | 0 | 121312 |
| IRS990/TotalLiabilitiesEOY | 0 | 121312 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 232733 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 217052 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 111763 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95740 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1684646 |
| IRS990/TotalProgramServiceRevenue | 0 | 1938906 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 128238 |
| IRS990/TotalRevenueCurrentYear | 0 | 1938945 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1873301 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1938945 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1938945 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 111763 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 95740 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.kidsus.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 042925420 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kids Unlimited Services Inc |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 5082486772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35 Trolley Crossing Road |
| ReturnHeader/Filer/USAddress/City | 0 | Charlton |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-21 |
| ReturnHeader/Officer/Name | 0 | Deborah Noel |
| ReturnHeader/Officer/Phone | 0 | 5082486772 |
| ReturnHeader/Officer/Title | 0 | Executive Director President |
| ReturnHeader/PreparerFirm/EIN | 0 | 042745810 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCAS CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 Walnut Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wellesley Hills |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02481 |
| ReturnHeader/Preparer/Phone | 0 | 7812374620 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-21T16:20:38-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.