Civic Intelligence

For Kids Only Afterschool Incorporated

990 • Fiscal year 2020 • EIN 04-3037204

Sep 01, 2019 to Aug 31, 2020 • Filed on May 11, 2020

Organization ProfileFKOAFTERSCHOOL.ORG
194 Essex StreetSalem, MA 01970

(978) 740-2484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$226,533

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,624,171

Up $4,170,743 (+49%) from 2019

Net Assets

Up

$7,570,680

Up $1,049,159 (+16%) from 2019

Liabilities

Up

$5,053,491

Up $3,121,584 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$7,414,039

Down $79,717 (-1.1%) from 2019

Expenses

Down

$6,266,026

Down $566,791 (-8.3%) from 2019

Net Income

Up

$1,148,013

Up $487,074 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,199,235Liabilities 2011: $62,408Net Assets 2011: $1,136,8272011Assets 2012: $1,543,266Liabilities 2012: $52,488Net Assets 2012: $1,490,7782012Assets 2013: $2,295,835Liabilities 2013: $399,912Net Assets 2013: $1,895,9232013Assets 2014: $3,272,711Liabilities 2014: $394,555Net Assets 2014: $2,878,1562014Assets 2015: $4,312,284Liabilities 2015: $730,242Net Assets 2015: $3,582,0422015Assets 2016: $6,219,138Liabilities 2016: $2,144,034Net Assets 2016: $4,075,1042016Assets 2017: $7,132,363Liabilities 2017: $1,935,545Net Assets 2017: $5,196,8182017Assets 2018: $7,712,126Liabilities 2018: $1,899,257Net Assets 2018: $5,812,8692018Assets 2019: $8,453,428Liabilities 2019: $1,931,907Net Assets 2019: $6,521,5212019Assets 2020: $12,624,171Liabilities 2020: $5,053,491Net Assets 2020: $7,570,6802020Assets 2021: $15,157,232Liabilities 2021: $4,132,890Net Assets 2021: $11,024,3422021Assets 2022: $16,292,355Liabilities 2022: $4,345,068Net Assets 2022: $11,947,2872022Assets 2023: $16,726,480Liabilities 2023: $3,576,932Net Assets 2023: $13,149,5482023Assets 2024: $17,777,021Liabilities 2024: $3,433,225Net Assets 2024: $14,343,7962024

Highlighted filing

2020

Assets$12,624,171
Liabilities$5,053,491
Net Assets$7,570,680
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $3,122,062Expenses 2011: $2,719,598Net Income 2011: $402,4642011Revenue 2012: $3,418,052Expenses 2012: $3,064,101Net Income 2012: $353,9512012Revenue 2013: $2,635,499Expenses 2013: $2,230,354Net Income 2013: $405,1452013Revenue 2014: $4,784,461Expenses 2014: $3,802,228Net Income 2014: $982,2332014Revenue 2015: $5,202,842Expenses 2015: $4,498,956Net Income 2015: $703,8862015Revenue 2016: $5,484,970Expenses 2016: $4,991,908Net Income 2016: $493,0622016Revenue 2017: $6,566,854Expenses 2017: $5,448,739Net Income 2017: $1,118,1152017Revenue 2018: $6,663,273Expenses 2018: $6,025,981Net Income 2018: $637,2922018Revenue 2019: $7,493,756Expenses 2019: $6,832,817Net Income 2019: $660,9392019Revenue 2020: $7,414,039Expenses 2020: $6,266,026Net Income 2020: $1,148,0132020Revenue 2021: $10,496,692Expenses 2021: $7,105,691Net Income 2021: $3,391,0012021Revenue 2022: $9,576,542Expenses 2022: $8,666,255Net Income 2022: $910,2872022Revenue 2023: $9,801,747Expenses 2023: $8,704,795Net Income 2023: $1,096,9522023Revenue 2024: $10,985,308Expenses 2024: $9,983,016Net Income 2024: $1,002,2922024

Highlighted filing

2020

Revenue$7,414,039
Expenses$6,266,026
Net Income$1,148,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$7,714,451
Mission and Program Overview

Mission

Mission statement: . For 1(11)$ qnly after.school brings families and_ communities tog:ether to provide a safe space for all children to thrive during the out of school time hours our holistic learning approach helps childeren love, learn and grow while inspiring inspirlng every child to leave their unique mark on this world.mission overview: at. Fkq, we turn. Our values. Into reality every day with every child. It starts with practicing. Kindness . And a deep respect for others. Our programs foster collaboration to build trust among us by listening, working together, and. Effectively communicating. By being supportive and compassionat, all perspectives and backgrounds are heard to create a positive place for everyone to learn and grow. In each and every interation with one other, we start from a place of respect and appreciation of our differences. These values come together in a holistic approach to learning that centres on creativity, individually and imagination

The mission of for kids only afterschool (fko) is to provide year-round out-of-school time services to meet the needs of children and their families through academic, social and cultural opportunities that promote learning and self-esteem necessary for life-long success. Fko's year-round programming provides children with learning experiences after school, during school vacation weeks and throughout summer months. Fko's major focus is to boost the academic, social, emotional and physical development of the growing school-age child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,851,856$5,953,310▲ $1,101,454
Cash and Non-Interest-Bearing Accounts$1,438,388$2,470,386▲ $1,031,998
Savings and Temporary Cash Investments$128,928$1,777,576▲ $1,648,648
Investments in Publicly Traded Securities$1,175,239$1,209,354▲ $34,115
Accounts Receivable$836,481$1,003,074▲ $166,593
Pledges and Grants Receivable-$160,256-
Prepaid Expenses and Deferred Charges$22,536$50,215▲ $27,679
Total Assets$8,453,428$12,624,171▲ $4,170,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,928$2,517,565▲ $876,637
Tax Exempt Bond Liabilities-$2,181,000-
Accounts Payable and Accrued Expenses$280,451$282,994▲ $2,543
Other Liabilities-$70,150-
Deferred Revenue$10,528$1,782▼ $8,746
Total Liabilities$1,931,907$5,053,491▲ $3,121,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,521,521$7,410,424▲ $888,903
Net Assets With Donor Restrictions-$160,256-
Total Net Assets Fund Balance$6,521,521$7,570,680▲ $1,049,159
Total Liabilities and Net Assets / Fund Balance$8,453,428$12,624,171▲ $4,170,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,171$454,757$3,783,928
Other Land Buildings$1,865,741$74,527$1,940,268
Land$704,738-$704,738
Leasehold Improvements$46,727$20,970$67,697
Equipment$6,933$45,548$52,481
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KeeganExecutive DiFT$195,133$31,400$226,533
Deborah KeeganExecutive Director-$195,133$31,400$226,533
Lawrence KeeganDirector ofFT$122,070$10,138$132,208
Briana FlanneryDeputy DirecFT$129,116$1,400$130,516

Board Members and Trustees

NameTitle
Nicole DesimonePresident
Angela MartinoDirector
Brittany KeeDirector
Linda VecchiaDirector
Richard DeanDirector
Daniel ConteTreasurer
Gabe CarrieriVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rouse ConsultingGrant Writer110 JOYCE KILMER ROAD, West Roxbury, MA 02132$143,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,295
Program Service Revenue
$5,362,281
Investment Income
$41,142
Other Revenue
$65,321
All Other Contributions
$403,150
Change in Net Assets
$1,148,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,414,039
Total Revenue per Audited Statements
$7,414,039
Total Revenue per Form 990
$7,414,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,636,024
Other Expenses$1,630,002
Total Fundraising Expense$345,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,260$560,973$111,906$3,872,139
Payroll Taxes$326,514$62,618$17,700$406,832
Travel$195,192$6,332-$201,524
Current Officers, Directors, Trustees, and Key Employees$65,044$65,045$65,044$195,133
Fees for Services Other-$29,793$143,360$173,153
Other Employee Benefits$129,953$24,922$7,045$161,920
Occupancy$92,300$42,497-$134,797
All Other Expenses$68,187$55,632-$123,819
Depreciation Depletion$102,883$18,156-$121,039
Interest$70,058$10,830-$80,888
Other Expenses$64,168$16,013-$64,168
Information Technology$42,985$20,932-$63,917
Insurance$46,363$7,961-$54,324
Conferences and Meetings$17,633$10,144-$27,777
Advertising-$25,233-$25,233
Fees for Services Accounting-$23,800-$23,800
Fees for Service Investment Mgmnt Fees-$10,625-$10,625
Fees for Services Legal-$4,342-$4,342
Office Expenses-$1,794-$1,794
Total Functional Expenses$4,903,325$1,017,646$345,055$6,266,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,266,026
Total Expenses per Audited Statements$6,266,026
Total Expenses per Form 990$6,266,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,983
Fundraising Direct Expenses$25,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$75,983$75,983$25,762$50,221
Total Events$75,983$75,983$25,762$50,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Agreement$166,681
Unamortized Bond Issuance Costs$-96,531

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2019-09-20$2,232,000To construct building for childcare

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,232,000--$100,321

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review all filings prior to submission”

Form 990, Page 6, Part VI, Line 12C

“The organization's chief executive officer and chief financial officer is required to disclose any conflicts of interest to the board of directors at each meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board regularly reviews compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board regularly reviews compensation for all key employees”

Form 990, Page 6, Part VI, Line 19

“The organization provides all appropriate filings and organizational documents to the public through their website, other websites (ie. Guidestar) and upon written request.”

Filing and Contact Details

Filer

Filer Name
For Kids Only Afterschool
EIN
04-3037204
Phone
9787402484
Address
194 ESSEX STREET, SALEM, MA 01970

Signing Officer

Name
Nicole Desimone
Title
President
Phone
9787405437
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Desimone
Formed
1984
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
309

Preparer

Firm
David J Singleton CPA
Address
66 WEST STREET, LEOMINSTER, MA 01453
Preparer
Kelli Hnath
Phone
9788406920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of for kids only afterschool (fko) is to provide year-round out-of-school time services to meet the needs of children and their families through academic, social and cultural opportunities that promote learning and self-esteem necessary for life-long success. Fko's year-round programming provides children with learning experiences after school, during school vacation weeks and throughout summer months. Fko's major focus is to boost the academic, social, emotional and physical development of the growing school-age child.”

Form 990, Part XI, Line 9

“Loss on derivative agreement -166,681”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025762
IRS990/FundraisingGrossIncomeAmt075983
IRS990/GainOrLossGrp/SecuritiesAmt0-6676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01458145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267974
IRS990/GrossReceiptsAmt07714451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt07214
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020932
IRS990/InformationTechnologyGrp/ProgramServicesAmt042985
IRS990/InformationTechnologyGrp/TotalAmt063917
IRS990/InsuranceGrp/ManagementAndGeneralAmt07961
IRS990/InsuranceGrp/ProgramServicesAmt046363
IRS990/InsuranceGrp/TotalAmt054324
IRS990/InterestGrp/ManagementAndGeneralAmt010830
IRS990/InterestGrp/ProgramServicesAmt070058
IRS990/InterestGrp/TotalAmt080888
IRS990/InvestmentIncomeGrp/ExclusionAmt040604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01175239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01209354
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04851856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05953310
IRS990/LandBldgEquipCostOrOtherBssAmt06549112
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274650
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FOR KIDS ONLY AFTERSCHOOL (FKO) IS TO PROVIDE YEAR-ROUND OUT-OF-SCHOOL TIME SERVICES TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES THROUGH ACADEMIC, SOCIAL AND CULTURAL OPPORTUNITIES THAT PROMOTE LEARNING AND SELF-ESTEEM NECESSARY FOR LIFE-LONG SUCCESS. FKO'S YEAR-ROUND PROGRAMMING PROVIDES CHILDREN WITH LEARNING EXPERIENCES AFTER SCHOOL, DURING SCHOOL VACATION WEEKS AND THROUGHOUT SUMMER MONTHS. FKO'S MAJOR FOCUS IS TO BOOST THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE GROWING SCHOOL-AGE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02517565
IRS990/NetAssetsOrFundBalancesBOYAmt06521521
IRS990/NetAssetsOrFundBalancesEOYAmt07570680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050221
IRS990/NetUnrelatedBusTxblIncmAmt08687
IRS990/NetUnrlzdGainsLossesInvstAmt067827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06521521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07410424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042497
IRS990/OccupancyGrp/ProgramServicesAmt092300
IRS990/OccupancyGrp/TotalAmt0134797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/TotalAmt01794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-166681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161920
IRS990/OtherExpensesGrp/Desc0FOOD/SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/Desc3PROGRAM SPECIALISTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116013
IRS990/OtherExpensesGrp/ProgramServicesAmt0245840
IRS990/OtherExpensesGrp/ProgramServicesAmt1138159
IRS990/OtherExpensesGrp/ProgramServicesAmt298786
IRS990/OtherExpensesGrp/ProgramServicesAmt364168
IRS990/OtherExpensesGrp/TotalAmt0245840
IRS990/OtherExpensesGrp/TotalAmt1158163
IRS990/OtherExpensesGrp/TotalAmt2114799
IRS990/OtherExpensesGrp/TotalAmt364168
IRS990/OtherLiabilitiesGrp/EOYAmt070150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0YIM RENTAL & SREC CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014589
IRS990/OtherRevenueTotalAmt015100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199260
IRS990/OtherSalariesAndWagesGrp/TotalAmt03872139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326514
IRS990/PayrollTaxesGrp/TotalAmt0406832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050215
IRS990/PrincipalOfficerNm0NICOLE DESIMONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05362281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05362281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04963763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026457
IRS990/PYOtherExpensesAmt02171679
IRS990/PYOtherRevenueAmt066505
IRS990/PYProgramServiceRevenueAmt02437031
IRS990/PYRevenuesLessExpensesAmt0660939
IRS990/PYSalariesCompEmpBnftPaidAmt04661138
IRS990/PYTotalExpensesAmt06832817
IRS990/PYTotalRevenueAmt07493756
IRS990/ReconcilationRevenueExpnssAmt01148013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05362281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01777576
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03783928
IRS990ScheduleD/EquipmentGrp/BookValueAmt06933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052481
IRS990ScheduleD/ExpensesSubtotalAmt06266026
IRS990ScheduleD/LandGrp/BookValueAmt0704738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01865741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01940268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-96531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED BOND ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt07414039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05953310
IRS990ScheduleD/TotalExpensesPerForm990Amt06266026
IRS990ScheduleD/TotalLiabilityAmt070150
IRS990ScheduleD/TotalRevenuePerForm990Amt07414039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07414039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06266026
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDESCRIMINATION POLICIES ARE PRINTED WITH ALL MEDIA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE VIA SLOTS AND VOUCHERS BASED UPON FINANCIAL AND SPECIAL NEEDS IS PROVIDED BY THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025762
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195133

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,624,171
Liabilities
$5,053,491
Net assets
$7,570,680
Revenue
$7,414,039
Expenses
$6,266,026
Net income
$1,148,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$3.43$14.3$11.0$9.98$1.00
2023Detailed filing. Detailed filing data is available for this year.$16.7$3.58$13.1$9.80$8.70$1.10
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.35$11.9$9.58$8.67$0.91
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.13$11.0$10.5$7.11$3.39
2020Detailed filing. Detailed filing data is available for this year.$12.6$5.05$7.57$7.41$6.27$1.15
2019Summary only. Only limited summary data is available for this year.$8.45$1.93$6.52$7.49$6.83$0.66
2018Summary only. Only limited summary data is available for this year.$7.71$1.90$5.81$6.66$6.03$0.64
2017Summary only. Only limited summary data is available for this year.$7.13$1.94$5.20$6.57$5.45$1.12
2016Summary only. Only limited summary data is available for this year.$6.22$2.14$4.08$5.48$4.99$0.49
2015Summary only. Only limited summary data is available for this year.$4.31$0.73$3.58$5.20$4.50$0.70
2014Summary only. Only limited summary data is available for this year.$3.27$0.39$2.88$4.78$3.80$0.98
2013Summary only. Only limited summary data is available for this year.$2.30$0.40$1.90$2.64$2.23$0.41
2012Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$3.42$3.06$0.35
2011Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$3.12$2.72$0.40