Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3505753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,629
Up $9,081 (+21%) from 2011
Net Assets
Up$27,564
Up $4,591 (+20%) from 2011
Liabilities
Up$25,065
Up $4,490 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$411,694
Down $1,875 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality childcare and early childhood education to children of working members of the local community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5890 |
| IRS990/AccountsReceivable/BOY | 0 | 2513 |
| IRS990/AccountsReceivable/EOY | 0 | 8260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote and carry out the goals and purposes of providing quality childcare for the children of the employees of businesses in the surrounding communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 3rd Street D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Webster |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01570 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2895 |
| IRS990/AllOtherExpenses/Total | 0 | 2895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69612 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131759 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1569 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1273 |
| IRS990/DepreciationDepletion/Total | 0 | 1273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided early childhood education and quality childcare. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 318772 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5887 |
| IRS990/FeesForServicesOther/Total | 0 | 6726 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborah Keefe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathleen Leland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michelle O'Leary |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heather Clouatre |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4679 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4677 |
| IRS990/GrossReceipts | 0 | 420964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4300 |
| IRS990/Insurance/Total | 0 | 4300 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72359 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1273 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality childcare and early childhood education to children of working members of the local community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborah Keefe |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27564 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2400 |
| IRS990/Occupancy/ProgramServices | 0 | 38209 |
| IRS990/Occupancy/Total | 0 | 40609 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3450 |
| IRS990/OfficeExpenses/Total | 0 | 3450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3140 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9584 |
| IRS990/OtherExpensePriorYear | 0 | 97485 |
| IRS990/OtherExpensesCurrentYear | 0 | 94080 |
| IRS990/OtherExpenses/Description | 0 | Materials and supplies |
| IRS990/OtherExpenses/Description | 1 | Small equipment and rentals |
| IRS990/OtherExpenses/Description | 2 | Tuition subsidies |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 639 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2333 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15040 |
| IRS990/OtherExpenses/Total | 0 | 9925 |
| IRS990/OtherExpenses/Total | 1 | 4279 |
| IRS990/OtherExpenses/Total | 2 | 2333 |
| IRS990/OtherExpenses/Total | 3 | 15040 |
| IRS990/OtherLiabilities/BOY | 0 | 15441 |
| IRS990/OtherLiabilities/EOY | 0 | 19175 |
| IRS990/OtherRevenueCurrentYear | 0 | -2 |
| IRS990/OtherRevenuePriorYear | 0 | 108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149514 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149514 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5699 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21058 |
| IRS990/PayrollTaxes/Total | 0 | 26757 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 415072 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 410064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 415072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 415072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4591 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 415072 |
| IRS990/RevenuesLessExpensesCY | 0 | 4591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3357 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 317614 |
| IRS990/SalariesEtcPriorYear | 0 | 316084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 415072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 410064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 453529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 469820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 482619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2231104 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2234049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 416287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 410104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 453529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 471010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 483119 |
| IRS990ScheduleA/Total509/Total | 0 | 2234049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 416287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 410104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 453529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 471010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 483119 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2234049 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4679 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 411694 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising event expenses directly offset fundraising event revenue. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising event expenses directly offset fundraising event revenue. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | If the Organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. The Organizations federal and state returns for the past three years remain subject to examination by federal and state taxing authorities. Management does not believe that the Organization has taken any tax positions which are uncertain. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72359 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19175 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherRevenues | 0 | 4679 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4679 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 416285 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 411694 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 416285 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 416373 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420964 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IV Section B Line 11b A copy of Form 990 is provided to each board member either by mail, prior to the annual board meeting, or at the annual board meeting, and the board members review the form and address any questions at the annual meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c The Organization provides a copy of the conflict of interest policy at the annual board meeting and reviews compliance at that time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15b Salaries and wages paid to each employee are reviewed annually by the board and are considered with respect to current market conditions and the going salary/wage rate in the surrounding area for comparable services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 The Organization maintains copies of its governing documents, conflict of interest policy, and financial statements, which are available to any member of the public that contacts the Organization to review them. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 2 Michelle OLeary is the sister of Deborah Keefe, both of whom sit on the board. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 Third Street Unit D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Webster |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01570 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Deborah Keefe |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089437779 |
| IRS990/TotalAssets/BOY | 0 | 43548 |
| IRS990/TotalAssetsBOY | 0 | 43548 |
| IRS990/TotalAssets/EOY | 0 | 52629 |
| IRS990/TotalAssetsEOY | 0 | 52629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1215 |
| IRS990/TotalExpensesCurrentYear | 0 | 411694 |
| IRS990/TotalExpensesPriorYear | 0 | 413569 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92922 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 318772 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 411694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20575 |
| IRS990/TotalLiabilitiesBOY | 0 | 20575 |
| IRS990/TotalLiabilities/EOY | 0 | 25065 |
| IRS990/TotalLiabilitiesEOY | 0 | 25065 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43548 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52629 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22973 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27564 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 318772 |
| IRS990/TotalProgramServiceRevenue | 0 | 415072 |
| IRS990/TotalReportableCompFromOrg | 0 | 131759 |
| IRS990/TotalRevenueCurrentYear | 0 | 416285 |
| IRS990/TotalRevenuePriorYear | 0 | 410212 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 415072 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 416285 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22973 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27564 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.websterchildcare.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043505753 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Webster Child Care Collaborative Inc |
| ReturnHeader/Filer/NameControl | 0 | WEBS |
| ReturnHeader/Filer/Phone | 0 | 5089437775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Post Office Box 265 |
| ReturnHeader/Filer/USAddress/City | 0 | Webster |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01570 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | Deborah Keefe |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Love Jarominski Raymond LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 67 Millbrook Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Worcester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01606 |
| ReturnHeader/Preparer/Name | 0 | Mark L Love CPA |
| ReturnHeader/Preparer/Phone | 0 | 5087975200 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-16T09:28:47-00:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.