Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 04-3211238 • 501(c)3 • North Amherst, MA
Profile
To educate and inspire young children with a curriculum that engages the interests and strengths of the children, their families, their teachers and the greater cushman community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$788,562
Down $114,656 (-13%) from 2024
Liabilities
Up$51,208
Up $888 (+1.8%) from 2024
Net Assets
Down$737,354
Down $115,544 (-14%) from 2024
Revenue
Down$772,755
Down $63,619 (-7.6%) from 2024
Expenses
Up$888,299
Up $150,050 (+20%) from 2024
Net Income
Down-$115,544
Down $213,669 (-218%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate and inspire young children with a curriculum that engages the interests and strengths of the children, their families, their teachers and the greater cushman community.
The organization operates a year-round program for children ages 15 months to kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $277,445 | $403,365 | ▲ $125,920 |
| Cash and Non-Interest-Bearing Accounts | $449,827 | $215,698 | ▼ $234,129 |
| Land, Buildings, and Equipment, Net | $96,404 | $90,343 | ▼ $6,061 |
| Prepaid Expenses and Deferred Charges | $9,886 | $9,654 | ▼ $232 |
| Accounts Receivable | $4,074 | $4,755 | ▲ $681 |
| Total Assets | $903,218 | $788,562 | ▼ $114,656 |
| Other Assets Total | $65,582 | $64,747 | ▼ $835 |
| Liabilities | |||
| Deferred Revenue | $49,535 | $50,263 | ▲ $728 |
| Accounts Payable and Accrued Expenses | $785 | $945 | ▲ $160 |
| Total Liabilities | $50,320 | $51,208 | ▲ $888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $852,898 | $737,354 | ▼ $115,544 |
| Total Net Assets Fund Balance | $852,898 | $737,354 | ▼ $115,544 |
| Total Liabilities and Net Assets / Fund Balance | $903,218 | $788,562 | ▼ $114,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,186 | $235,660 | $324,846 |
| Equipment | $1,157 | $42,061 | $43,218 |
| Other Assets Org | $64,747 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Ziomek | Executive Director | FT | $75,543 | $7,800 | $83,343 |
| Name | Title |
|---|---|
| Robert Brooks | PRESIDENT "PAST" |
| Cathal Kearney | Director |
| Dan Wood | Director |
| Jeremy Andersen | Director |
| Melissa Fletcher | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $717,004 |
| Other Expenses | $171,295 |
| Total Fundraising Expense | $813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,938 | $100,321 | - | $561,259 |
| Occupancy | $75,559 | $3,976 | - | $79,535 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,511 | - | $79,511 |
| Payroll Taxes | $44,833 | $17,491 | - | $62,324 |
| Depreciation Depletion | $22,842 | $1,202 | - | $24,044 |
| Office Expenses | $13,015 | $8,809 | - | $21,824 |
| Insurance | $11,930 | $3,977 | - | $15,907 |
| Other Employee Benefits | - | $13,910 | - | $13,910 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Conferences and Meetings | $1,658 | - | - | $1,658 |
| Other Expenses | $543 | $29 | $813 | $572 |
| Total Functional Expenses | $653,613 | $233,873 | $813 | $888,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors before filing.”
“Officers and directors are required to disclose annually interests that could give rise to conflicts.”
“The board of directors compares salaries of similar local positions as well as determines the company's ability to provide yearly increases.”
“The organization makes it governing documents, conflict of interest policy and financial statement available to the public upon request.”
“The organization's financial statement oversight process and selection of an independent accountant process have not changed during the tax year.”
“The organization is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to the organization's exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4755 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A YEAR-ROUND PROGRAM FOR CHILDREN AGES 15 MONTHS TO KINDERGARTEN. |
| IRS990/AllOtherContributionsAmt | 0 | 3499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135491167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 HENRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4880 |
| IRS990/CYOtherExpensesAmt | 0 | 171295 |
| IRS990/CYOtherRevenueAmt | 0 | 1773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 660862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717004 |
| IRS990/CYTotalExpensesAmt | 0 | 888299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24044 |
| IRS990/Desc | 0 | CHILD CARE SERVICES FOR TODDLERS AND PRESCHOOL CHILDREN IN NORTH AMHERST, MASSACHUSETTS. NUMBER OF CHILDREN SERVED WAS 46. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 7800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHAL KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN ZIOMEK |
| 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 | 75543 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 101741 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 772755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368064 |
| 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 | TO EDUCATE AND INSPIRE YOUNG CHILDREN WITH A CURRICULUM THAT ENGAGES THE INTERESTS AND STRENGTHS OF THE CHILDREN, THEIR FAMILIES, THEIR TEACHERS AND THE GREATER CUSHMAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 852898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 737354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13910 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1773 |
| IRS990/OtherRevenueTotalAmt | 0 | 1773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9654 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN E ZIOMEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 660862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 703 |
| IRS990/PYOtherExpensesAmt | 0 | 145343 |
| IRS990/PYOtherRevenueAmt | 0 | 2285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592906 |
| IRS990/PYTotalExpensesAmt | 0 | 738249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 660862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 660862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 671661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2901686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53536 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8373 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85407 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3630519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3630519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 836374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 761104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3723224 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90343 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64747 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPARES SALARIES OF SIMILAR LOCAL POSITIONS AS WELL AS DETERMINES THE COMPANY'S ABILITY TO PROVIDE YEARLY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 903218 |
| IRS990/TotalAssetsEOYAmt | 0 | 788562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 105240 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 813 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 852898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737354 |
| IRS990/TotalOtherCompensationAmt | 0 | 7800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 653613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 660862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 788562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9656 |
| IRS990/USAddress/CityNm | 0 | NORTH AMHERST |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 010599656 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUSHMANSCOTT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN E ZIOMEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135491167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUSHMAN-SCOTT CHILDREN'S CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUSH |
| ReturnHeader/Filer/EIN | 0 | 043211238 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135491167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9656 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH AMHERST |
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