Civic Intelligence

Children First Enterprises Inc

EIN 04-3481499 • 501(c)3 • Granby, MA

Profile

To provide high quality, innovative child care services through developmentally appropriate practices that promote the physical, social, and emotional well being of our children as well as their cognitive, language, and creative development.

40 Pleasant StreetGranby, MA 01033

childrenfirstofgranby.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,105,938

Up $459,702 (+13%) from 2023

Liabilities

Up

$2,663,446

Up $22,027 (+0.8%) from 2023

Net Assets

Up

$1,442,492

Up $437,675 (+44%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$1,689,387

Up $109,327 (+6.9%) from 2023

Expenses

Down

$1,390,278

Down $63,806 (-4.4%) from 2023

Net Income

Up

$299,109

Up $173,133 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,717,457Liabilities 2010: $1,509,740Net Assets 2010: $207,7172010Assets 2011: $1,680,831Liabilities 2011: $1,501,810Net Assets 2011: $179,0212011Assets 2012: $1,638,629Liabilities 2012: $1,437,938Net Assets 2012: $200,6912012Assets 2013: $1,688,808Liabilities 2013: $1,420,279Net Assets 2013: $268,5292013Assets 2014: $1,716,910Liabilities 2014: $1,416,338Net Assets 2014: $300,5722014Assets 2015: $1,820,816Liabilities 2015: $1,403,724Net Assets 2015: $417,0922015Assets 2016: $1,886,032Liabilities 2016: $1,390,168Net Assets 2016: $495,8642016Assets 2017: $2,548,319Liabilities 2017: $2,037,598Net Assets 2017: $510,7212017Assets 2018: $3,430,809Liabilities 2018: $2,824,584Net Assets 2018: $606,2252018Assets 2019: $3,529,220Liabilities 2019: $2,798,671Net Assets 2019: $730,5492019Assets 2020: $3,436,347Liabilities 2020: $2,895,920Net Assets 2020: $540,4272020Assets 2021: $3,512,951Liabilities 2021: $2,876,493Net Assets 2021: $636,4582021Assets 2022: $3,612,241Liabilities 2022: $2,733,400Net Assets 2022: $878,8412022Assets 2023: $3,646,236Liabilities 2023: $2,641,419Net Assets 2023: $1,004,8172023Assets 2024: $4,105,938Liabilities 2024: $2,663,446Net Assets 2024: $1,442,4922024

Highlighted filing

2024

Assets$4,105,938
Liabilities$2,663,446
Net Assets$1,442,492
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,8632010Expenses 2011: $525,2932011Revenue 2012: $548,108Expenses 2012: $526,438Net Income 2012: $21,6702012Revenue 2013: $673,270Expenses 2013: $605,438Net Income 2013: $67,8322013Revenue 2014: $601,878Expenses 2014: $569,835Net Income 2014: $32,0432014Revenue 2015: $688,943Expenses 2015: $572,423Net Income 2015: $116,5202015Revenue 2016: $685,385Expenses 2016: $606,613Net Income 2016: $78,7722016Revenue 2017: $671,885Expenses 2017: $657,028Net Income 2017: $14,8572017Revenue 2018: $972,473Expenses 2018: $876,969Net Income 2018: $95,5042018Revenue 2019: $1,158,240Expenses 2019: $1,033,916Net Income 2019: $124,3242019Revenue 2020: $811,348Expenses 2020: $1,001,470Net Income 2020: -$190,1222020Revenue 2021: $1,110,008Expenses 2021: $1,013,977Net Income 2021: $96,0312021Revenue 2022: $1,574,924Expenses 2022: $1,332,541Net Income 2022: $242,3832022Revenue 2023: $1,580,060Expenses 2023: $1,454,084Net Income 2023: $125,9762023Revenue 2024: $1,689,387Expenses 2024: $1,390,278Net Income 2024: $299,1092024

Highlighted filing

2024

Revenue$1,689,387
Expenses$1,390,278
Net Income$299,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,105,938
Liabilities
$2,663,446
Net assets
$1,442,492
Revenue
$1,689,387
Expenses
$1,390,278
Net income
$299,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.66$1.44$1.69$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.64$1.00$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.73$0.88$1.57$1.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.88$0.64$1.11$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$2.90$0.54$0.81$1.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.80$0.73$1.16$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$2.82$0.61$0.97$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.04$0.51$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.39$0.50$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.40$0.42$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.42$0.30$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.42$0.27$0.67$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.64$1.44$0.20$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.50$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.51$0.21$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,689,387
Mission and Program Overview

Mission

Provide comprehensive early childhood care.

To provide high quality, innovative child care services through developmentally appropriate practices that promote the physical, social, and emotional well being of our children as well as their cognitive, language, and creative development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,400$2,768,487▼ $53,913
Savings and Temporary Cash Investments-$885,667-
Cash and Non-Interest-Bearing Accounts$810,971$446,353▼ $364,618
Accounts Receivable$7,914$5,431▼ $2,483
Prepaid Expenses and Deferred Charges$4,951$0▼ $4,951
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$3,646,236$4,105,938▲ $459,702
Other Assets Total-$0-
Liabilities
Other Liabilities$2,603,832$2,632,127▲ $28,295
Accounts Payable and Accrued Expenses$29,436$26,418▼ $3,018
Deferred Revenue$8,151$4,901▼ $3,250
Total Liabilities$2,641,419$2,663,446▲ $22,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,817$1,442,492▲ $437,675
Total Net Assets Fund Balance$1,004,817$1,442,492▲ $437,675
Total Liabilities and Net Assets / Fund Balance$3,646,236$4,105,938▲ $459,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,670,105$307,873$1,977,978
Buildings$888,745$512,377$1,401,122
Land$204,394-$204,394
Equipment$5,243$50,270$55,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DenetteExecutive DirectorFT$112,682$3,526$116,208

Board Members and Trustees

NameTitle
D'LYNN HEALEYPresident
Chris FoleyDirector
Jamie ChurchDirector
Kim BrewerDirector
Maria Santaniello RossDirector
Cherie RouleSecretary
Lance BartoszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,165
Program Service Revenue
$1,409,895
Investment Income
$39,224
Other Revenue
$3,103
All Other Contributions
$704
Change in Net Assets
$299,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,387
Total Revenue per Audited Statements
$1,689,387
Total Revenue per Form 990
$1,689,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,469
Other Expenses$315,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,793$36,231-$818,024
Current Officers, Directors, Trustees, and Key Employees-$112,682-$112,682
Depreciation Depletion-$87,076-$87,076
Other Employee Benefits$72,707$13,849-$86,556
Interest-$79,614-$79,614
Payroll Taxes$48,054$9,153-$57,207
Occupancy$40,323$7,680-$48,003
Insurance$19,526$3,719-$23,245
Fees for Services Accounting$13,440$2,560-$16,000
Office Expenses$9,557$1,821-$11,378
Other Expenses$3,361$640-$4,001
All Other Expenses$2,099$399-$2,498
Advertising$43$7-$50
Total Functional Expenses$1,027,816$362,462$0$1,390,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,278
Total Expenses per Audited Statements$1,390,278
Total Expenses per Form 990$1,390,278
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expansion Ii$1,371,832
Building Loan$839,208
Usda Loan$368,864
Other Liabilities$52,221
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed and compared to financial statements before filing by ed and bod.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Children First Enterprises Inc
EIN
04-3481499
Phone
4134672345
Address
40 PLEASANT STREET, GRANBY, MA 01033

Signing Officer

Name
Donna Denette
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Denette
Formed
1999
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
39

Preparer

Firm
LaPier Dillon & Associates PC
Address
333 Elm St, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ERTC Credit = $219832”

Raw XML AppendixShowing 400 of 450 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768487
IRS990/LandBldgEquipCostOrOtherBssAmt03639007
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, INNOVATIVE CHILD CARE SERVICES THROUGH DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE THE PHYSICAL, SOCIAL, AND EMOTIONAL WELL BEING OF OUR CHILDREN AS WELL AS THEIR COGNITIVE, LANGUAGE, AND CREATIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004817
IRS990/NetAssetsOrFundBalancesEOYAmt01442492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01442492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07680
IRS990/OccupancyGrp/ProgramServicesAmt040323
IRS990/OccupancyGrp/TotalAmt048003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt09557
IRS990/OfficeExpensesGrp/TotalAmt011378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0219832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086556
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3640
IRS990/OtherExpensesGrp/ProgramServicesAmt026099
IRS990/OtherExpensesGrp/ProgramServicesAmt16088
IRS990/OtherExpensesGrp/ProgramServicesAmt24726
IRS990/OtherExpensesGrp/ProgramServicesAmt33361
IRS990/OtherExpensesGrp/TotalAmt031070
IRS990/OtherExpensesGrp/TotalAmt17248
IRS990/OtherExpensesGrp/TotalAmt25626
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherLiabilitiesGrp/BOYAmt02603832
IRS990/OtherLiabilitiesGrp/EOYAmt02632127
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03103
IRS990/OtherRevenueTotalAmt03103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt048054
IRS990/PayrollTaxesGrp/TotalAmt057207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA DENETTE
IRS990/PriorPeriodAdjustmentsAmt0-81266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352052
IRS990/PYOtherRevenueAmt0744
IRS990/PYProgramServiceRevenueAmt01274583
IRS990/PYRevenuesLessExpensesAmt0125976
IRS990/PYSalariesCompEmpBnftPaidAmt01102032
IRS990/PYTotalExpensesAmt01454084
IRS990/PYTotalRevenueAmt01580060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885667
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401122
IRS990ScheduleD/EquipmentGrp/BookValueAmt05243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055513
IRS990ScheduleD/ExpensesSubtotalAmt01390278
IRS990ScheduleD/LandGrp/BookValueAmt0204394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01670105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01977978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11371832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4368864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPANSION II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4USDA LOAN
IRS990ScheduleD/RevenueSubtotalAmt01689387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768487
IRS990ScheduleD/TotalExpensesPerForm990Amt01390278
IRS990ScheduleD/TotalLiabilityAmt02632127
IRS990ScheduleD/TotalRevenuePerForm990Amt01689387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390278
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy has been publicized through newspapers and media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND COMPARED TO FINANCIAL STATEMENTS BEFORE FILING BY ED AND BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERTC Credit = $219832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03646236
IRS990/TotalAssetsEOYAmt04105938
IRS990/TotalAssetsGrp/BOYAmt03646236
IRS990/TotalAssetsGrp/EOYAmt04105938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237165
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641419
IRS990/TotalLiabilitiesEOYAmt02663446
IRS990/TotalLiabilitiesGrp/BOYAmt02641419
IRS990/TotalLiabilitiesGrp/EOYAmt02663446

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