Civic Intelligence

Morris Professional Child Care Services Inc.

990 • Fiscal year 2022 • EIN 04-3181663

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileN/A
Po Box 90015Springfield, MA 01139

(413) 734-2522

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$349,127

Up $42,986 (+14%) from 2021

Net Assets

Up

$303,720

Up $66,741 (+28%) from 2021

Liabilities

Down

$45,407

Down $23,755 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$403,166

Up $57,484 (+17%) from 2021

Expenses

Up

$336,425

Up $16,629 (+5.2%) from 2021

Net Income

Up

$66,741

Up $40,855 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $151,203Liabilities 2010: $141,270Net Assets 2010: $9,9332010Assets 2011: $184,218Liabilities 2011: $206,153Net Assets 2011: -$21,9352011Assets 2012: $161,694Liabilities 2012: $189,908Net Assets 2012: -$28,2142012Assets 2013: $168,489Liabilities 2013: $164,859Net Assets 2013: $3,6302013Assets 2014: $150,242Liabilities 2014: $121,207Net Assets 2014: $29,0352014Assets 2015: $145,949Liabilities 2015: $97,223Net Assets 2015: $48,7262015Assets 2016: $155,304Liabilities 2016: $71,436Net Assets 2016: $83,8682016Assets 2017: $197,753Liabilities 2017: $87,738Net Assets 2017: $110,0152017Assets 2018: $248,498Liabilities 2018: $121,913Net Assets 2018: $126,5852018Assets 2019: $258,659Liabilities 2019: $120,032Net Assets 2019: $138,6272019Assets 2020: $332,970Liabilities 2020: $92,032Net Assets 2020: $240,9382020Assets 2021: $306,141Liabilities 2021: $69,162Net Assets 2021: $236,9792021Assets 2022: $349,127Liabilities 2022: $45,407Net Assets 2022: $303,7202022Assets 2023: $410,551Liabilities 2023: $14,886Net Assets 2023: $395,6652023Assets 2024: $613,490Liabilities 2024: $17,766Net Assets 2024: $595,7242024

Highlighted filing

2022

Assets$349,127
Liabilities$45,407
Net Assets$303,720
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $245,7992010Revenue 2011: $151,604Expenses 2011: $183,472Net Income 2011: -$31,8682011Revenue 2012: $143,856Expenses 2012: $136,286Net Income 2012: $7,5702012Revenue 2013: $231,685Expenses 2013: $199,841Net Income 2013: $31,8442013Revenue 2014: $274,830Expenses 2014: $249,425Net Income 2014: $25,4052014Revenue 2015: $259,152Expenses 2015: $239,461Net Income 2015: $19,6912015Revenue 2016: $303,833Expenses 2016: $268,691Net Income 2016: $35,1422016Revenue 2017: $294,689Expenses 2017: $268,542Net Income 2017: $26,1472017Revenue 2018: $330,894Expenses 2018: $314,324Net Income 2018: $16,5702018Revenue 2019: $286,460Expenses 2019: $274,418Net Income 2019: $12,0422019Revenue 2020: $311,338Expenses 2020: $238,872Net Income 2020: $72,4662020Revenue 2021: $345,682Expenses 2021: $319,796Net Income 2021: $25,8862021Revenue 2022: $403,166Expenses 2022: $336,425Net Income 2022: $66,7412022Revenue 2023: $485,947Expenses 2023: $394,002Net Income 2023: $91,9452023Revenue 2024: $650,775Expenses 2024: $450,716Net Income 2024: $200,0592024

Highlighted filing

2022

Revenue$403,166
Expenses$336,425
Net Income$66,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$403,166
Mission and Program Overview

Mission

Provide access to child care for working poor families

To educate child care providers, and provide child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,714$249,108▲ $20,394
Cash and Non-Interest-Bearing Accounts$71,342$92,158▲ $20,816
Prepaid Expenses and Deferred Charges$6,085$6,135▲ $50
Accounts Receivable-$1,726-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$306,141$349,127▲ $42,986
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,154$38,006▼ $26,148
Accounts Payable and Accrued Expenses$5,008$7,401▲ $2,393
Total Liabilities$69,162$45,407▼ $23,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,979$303,720▲ $66,741
Total Net Assets Fund Balance$236,979$303,720▲ $66,741
Total Liabilities and Net Assets / Fund Balance$306,141$349,127▲ $42,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,123$87,516$300,639
Other Land Buildings$35,685$78,412$114,097
Equipment$300$17,868$18,168
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne MorrisExecutive DirectorFT$69,375$69,375

Board Members and Trustees

NameTitle
Sharon SwabyPresident
Alejandra C HeronDirector
Angela D SmithDirector
Shayla L JacksonSecretary
Gloria D MurdockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,542
Program Service Revenue
$16,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,542
Change in Net Assets
$66,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,684
Other Expenses$105,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,156--$144,156
Current Officers, Directors, Trustees, and Key Employees$34,191$34,191-$68,382
Depreciation Depletion$15,214$3,803-$19,017
Payroll Taxes$15,227$2,919-$18,146
Occupancy$8,927$2,232-$11,159
Fees for Services Accounting-$9,842-$9,842
All Other Expenses$5,962$737-$6,699
Insurance$2,250$3,753-$6,003
Office Expenses-$3,983-$3,983
Other Expenses$3,800$180-$3,980
Interest-$1,961-$1,961
Fees for Services Other-$385-$385
Total Functional Expenses$272,439$63,986$0$336,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Board approves 990 prior to filing”

Form 990, Part VI, Section B, Line 15A

“The board approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the Massachusetts Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Morris Professional Childcare Services
EIN
04-3181663
Phone
4137342522
Address
Po Box 90015, Springfield, MA 01139

Signing Officer

Name
Gloria D Murdock
Title
Treasurer
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Morris
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07401
IRS990/AccountsReceivableGrp/EOYAmt01726
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate child care providers, and provide child care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0386542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05962
IRS990/AllOtherExpensesGrp/TotalAmt06699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Morris
IRS990/BooksInCareOfDetail/PhoneNum04137342522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Logan St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071342
IRS990/CashNonInterestBearingGrp/EOYAmt092158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068382
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016624
IRS990/CYRevenuesLessExpensesAmt066741
IRS990/CYSalariesCompEmpBnftPaidAmt0230684
IRS990/CYTotalExpensesAmt0336425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015214
IRS990/DepreciationDepletionGrp/TotalAmt019017
IRS990/Desc0Provided access to child care for working poor families, serving approximately 41 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09842
IRS990/FeesForServicesAccountingGrp/TotalAmt09842
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesOtherGrp/TotalAmt0385
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Swaby
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria D Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm3Shayla L Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Alejandra C Heron
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela D Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03753
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt06003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01961
IRS990/InterestGrp/TotalAmt01961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249108
IRS990/LandBldgEquipCostOrOtherBssAmt0432904
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide access to child care for working poor families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038006
IRS990/NetAssetsOrFundBalancesBOYAmt0236979
IRS990/NetAssetsOrFundBalancesEOYAmt0303720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02232
IRS990/OccupancyGrp/ProgramServicesAmt08927
IRS990/OccupancyGrp/TotalAmt011159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/TotalAmt03983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt017684
IRS990/OtherExpensesGrp/ProgramServicesAmt112876
IRS990/OtherExpensesGrp/ProgramServicesAmt212152
IRS990/OtherExpensesGrp/ProgramServicesAmt33800
IRS990/OtherExpensesGrp/TotalAmt017684
IRS990/OtherExpensesGrp/TotalAmt112876
IRS990/OtherExpensesGrp/TotalAmt212152
IRS990/OtherExpensesGrp/TotalAmt33980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144156
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02919
IRS990/PayrollTaxesGrp/ProgramServicesAmt015227
IRS990/PayrollTaxesGrp/TotalAmt018146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06135
IRS990/PrincipalOfficerNm0Suzanne Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333922
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100896
IRS990/PYProgramServiceRevenueAmt011760
IRS990/PYRevenuesLessExpensesAmt025886
IRS990/PYSalariesCompEmpBnftPaidAmt0218900
IRS990/PYTotalExpensesAmt0319796
IRS990/PYTotalRevenueAmt0345682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01551597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551597
IRS990ScheduleA/TotalSupportAmt01551597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0213123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approves 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's financial statements are available on the Massachusetts Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306141
IRS990/TotalAssetsEOYAmt0349127
IRS990/TotalAssetsGrp/BOYAmt0306141
IRS990/TotalAssetsGrp/EOYAmt0349127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386542
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069162
IRS990/TotalLiabilitiesEOYAmt045407
IRS990/TotalLiabilitiesGrp/BOYAmt069162
IRS990/TotalLiabilitiesGrp/EOYAmt045407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303720
IRS990/TotalProgramServiceExpensesAmt0272439
IRS990/TotalProgramServiceRevenueAmt016624
IRS990/TotalReportableCompFromOrgAmt069375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403166
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Logan St
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria D Murdock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Professional Childcare Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0043181663
ReturnHeader/Filer/PhoneNum04137342522
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 90015
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,127
Liabilities
$45,407
Net assets
$303,720
Revenue
$403,166
Expenses
$336,425
Net income
$66,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.96$6.51$4.51$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.86$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$4.03$3.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.46$3.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.92$2.41$3.11$2.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.27$3.31$3.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.04$2.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.49$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$2.75$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.65$0.04$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.90$0.28$1.44$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.06$0.22$1.52$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.41$0.10$2.46