Form 990, Part VI, Section A, Line 7A
“The members elect the governing body.”
990 • Fiscal year 2018 • EIN 04-3061993
Scores are not available for this record yet.
Assets
Up$975,729
Up $78,667 (+8.8%) from 2017
Net Assets
Up$798,969
Up $68,922 (+9.4%) from 2017
Liabilities
Up$176,760
Up $9,745 (+5.8%) from 2017
Revenue
Up$1,224,959
Up $114,368 (+10%) from 2017
Expenses
Up$1,156,037
Up $74,479 (+6.9%) from 2017
Net Income
Up$68,922
Up $39,889 (+137%) from 2017
EXTENDED CHILD DAY-CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,293 | $361,817 | ▲ $1,524 |
| Cash and Non-Interest-Bearing Accounts | - | $336,633 | - |
| Savings and Temporary Cash Investments | $485,525 | $229,583 | ▼ $255,942 |
| Accounts Receivable | $40,684 | $31,082 | ▼ $9,602 |
| Prepaid Expenses and Deferred Charges | $10,560 | $16,614 | ▲ $6,054 |
| Total Assets | $897,062 | $975,729 | ▲ $78,667 |
| Liabilities | |||
| Deferred Revenue | $145,963 | $156,696 | ▲ $10,733 |
| Accounts Payable and Accrued Expenses | $21,052 | $20,064 | ▼ $988 |
| Total Liabilities | $167,015 | $176,760 | ▲ $9,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $727,235 | $796,157 | ▲ $68,922 |
| Temporarily Rstr Net Assets | $2,812 | $2,812 | → $0 |
| Total Net Assets Fund Balance | $730,047 | $798,969 | ▲ $68,922 |
| Total Liabilities and Net Assets / Fund Balance | $897,062 | $975,729 | ▲ $78,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,029 | $192,208 | $472,237 |
| Leasehold Improvements | $65,595 | $9,001 | $74,596 |
| Other Land Buildings | $16,087 | $2,462 | $18,549 |
| Equipment | $106 | $15,990 | $16,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Gallagher | Site Director K & 1 | FT | $101,153 | $101,153 |
| Name | Title |
|---|---|
| Jodi Dinatale | President |
| Brooks Parker | Vice President |
| Elizabeth Behrmann | Board Member |
| Jane Resch | Board Member |
| Sarah Herd | Board Member |
| Kevin Liddy | Co Treasurer |
| Cathleen Burman | Co-treasurer |
| Sarah Powers | Fundraising |
| Kay Hoffman | Secretary |
| Karen Peters | Teacher Appreciation |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $966,410 |
| Other Expenses | $186,679 |
| Grants and Similar Amounts Paid | $2,948 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,682 | $76,618 | - | $798,300 |
| Other Employee Benefits | $100,562 | - | - | $100,562 |
| Payroll Taxes | $67,548 | - | - | $67,548 |
| All Other Expenses | $13,006 | $49,912 | - | $62,918 |
| Occupancy | $36,700 | - | - | $36,700 |
| Depreciation Depletion | - | $14,450 | - | $14,450 |
| Fees for Services Accounting | - | $10,678 | - | $10,678 |
| Other Expenses | $13,227 | $8,551 | - | $8,551 |
| Conferences and Meetings | $6,430 | - | - | $6,430 |
| Grants to Domestic Individuals | $2,948 | - | - | $2,948 |
| Total Functional Expenses | $962,103 | $193,934 | $0 | $1,156,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,159,677 |
| Expenses per Audited Statements | $1,156,037 |
| Total Expenses per Form 990 | $1,156,037 |
| Expenses Not Reported on Form 990 | $3,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,279 |
| Fundraising Direct Expenses | $3,640 |
| Professional Fundraising Fees | $0 |
“The members elect the governing body.”
“Decisions subject to approval of members at annual meeting, which is held with all members, all matters requiring member votes are held at that time.”
“Organization's process to review the form 990 is the executive director and treasurer review before signing and filing return.”
“The board approves the salary of the executive director when the budget is approved annually.the board approves any increases in salaries for the year.”
“Documents are made available to the public upon request.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 21052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXTENDED CHILD DAY-CARE |
| IRS990/AllOtherContributionsAmt | 0 | 10058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62918 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAYE SHANNON EXE DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083590003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336633 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2948 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/CYOtherExpensesAmt | 0 | 186679 |
| IRS990/CYOtherRevenueAmt | 0 | 7639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 966410 |
| IRS990/CYTotalExpensesAmt | 0 | 1156037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1224959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14450 |
| IRS990/Desc | 0 | PROVIDE EXTENDED DAY CARE THROUGH THE ACADEMIC YEAR FOR CHILDREN ENROLLED IN THE MEDFIELD PUBLIC SCHOOL SYSTEM GRADES PRE K THROUGH 6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 959155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI DINATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHLEEN BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BEHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER APPRECIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SITE DIRECTOR K & 1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1228599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581478 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXTENDED CHILD DAY-CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100562 |
| IRS990/OtherExpensesGrp/Desc | 0 | MODULAR CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 798300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16614 |
| IRS990/PrincipalOfficerNm | 0 | CATHLEEN BURMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NO SCHOOL DAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SNOW DAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTARTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EXTENDED DAY CARE THROUGH THE ACADEMIC YEAR FOR CHILDREN ENROLLED IN THE MEDFIELD PUBLIC SCHOOL SYSTEM GRADES PRE K THROUGH 6. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2948 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 189111 |
| IRS990/PYOtherRevenueAmt | 0 | 6477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1094704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884384 |
| IRS990/PYTotalExpensesAmt | 0 | 1081558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68922 |
| 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 | 1206081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1192296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1095168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1113760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1168698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5673596 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10043 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5778431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1213633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5778431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1214689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1125751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1191864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5780717 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 472237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3640 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1156037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74596 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18549 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3640 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1224959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1156037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1228599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1159677 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS AT ANNUAL MEETING, WHICH IS HELD WITH ALL MEMBERS, ALL MATTERS REQUIRING MEMBER VOTES ARE HELD AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS THE EXECUTIVE DIRECTOR AND TREASURER REVIEW BEFORE SIGNING AND FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WHEN THE BUDGET IS APPROVED ANNUALLY.THE BOARD APPROVES ANY INCREASES IN SALARIES FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2812 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2812 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 897062 |
| IRS990/TotalAssetsEOYAmt | 0 | 975729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 975729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10058 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 962103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1156037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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