Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$72,226
Down $18,867 (-21%) from 2023
Net Assets
Down$61,449
Down $19,654 (-24%) from 2023
Liabilities
Up$10,777
Up $787 (+7.9%) from 2023
Revenue
Up$327,937
Up $89,152 (+37%) from 2023
Expenses
Up$347,590
Up $13,185 (+3.9%) from 2023
Net Income
Up-$19,653
Up $75,967 (+79%) from 2023
Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $61,406 | $61,406 | → $0 |
| Savings and Temporary Cash Investments | $7,291 | $7,291 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,536 | $2,254 | ▼ $282 |
| Land, Buildings, and Equipment, Net | $19,860 | $1,275 | ▼ $18,585 |
| Total Assets | $91,093 | $72,226 | ▼ $18,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,990 | $10,777 | ▲ $787 |
| Total Liabilities | $9,990 | $10,777 | ▲ $787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $81,103 | $61,449 | ▼ $19,654 |
| Total Net Assets Fund Balance | $81,103 | $61,449 | ▼ $19,654 |
| Total Liabilities and Net Assets / Fund Balance | $91,093 | $72,226 | ▼ $18,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,275 | $742,113 | $743,388 |
| Other Land Buildings | $0 | $68,682 | $68,682 |
| Other Securities | $61,406 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $61,406 | - | - | - | $61,406 |
| 2023 | $61,406 | - | - | - | $61,406 |
| 2022 | $61,406 | - | - | - | $61,406 |
| Name | Title | Base | Total |
|---|---|---|---|
| Christina Boone | Director | $57,637 | $57,637 |
| Name | Title |
|---|---|
| Gregory Enos | Vice President |
| Deanna Chavez | Director |
| Louis Tager | Secretary |
| Kari Reposa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,007 |
| Other Expenses | $62,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,398 | $63,170 | - | $210,568 |
| Current Officers, Directors, Trustees, and Key Employees | $40,346 | $17,291 | - | $57,637 |
| Depreciation Depletion | $18,585 | - | - | $18,585 |
| Payroll Taxes | $11,761 | $5,041 | - | $16,802 |
| Fees for Services Management | $8,984 | $3,850 | - | $12,834 |
| Insurance | $4,117 | $1,765 | - | $5,882 |
| Other Expenses | $1,400 | $600 | - | $2,000 |
| Office Expenses | $609 | $261 | - | $870 |
| Fees for Services Accounting | $602 | $258 | - | $860 |
| Advertising | $233 | - | - | $233 |
| All Other Expenses | $94 | $41 | - | $135 |
| Total Functional Expenses | $250,010 | $97,580 | $0 | $347,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director reviews form 990 before filing. Once form 990 is electronically filed, copies of the form 990 are given to the members of the board.”
“Board members are required to disclose any conflicts of interest before taking office or becoming a member of the board.”
“According to the By-Laws, the Board of Directors shall have the authority to fix the compensation for the position of the Executive Director. The Executive Director's compensation consists of an annual salary.”
“Upon Request”
“The endowment fund with the Rhode Island Community Foundation was set to ensure future income for the center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233 |
| IRS990/AllOtherContributionsAmt | 0 | 43447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christina Boone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017897210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 Post Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wakefield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02879 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285007 |
| IRS990/CYTotalExpensesAmt | 0 | 347590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18585 |
| IRS990/Desc | 0 | To provide quality child care and other early childhood education programs. The primary aim is to serve low to moderate income and minority families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 860 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | Christina Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deanna Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregory Enos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kari Reposa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louis Tager |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61406 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61406 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 812070 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Building and ground mai |
| IRS990/OtherExpensesGrp/Desc | 3 | Condo Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christina Boone |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 66455 |
| IRS990/PYOtherRevenueAmt | 0 | 637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267950 |
| IRS990/PYTotalExpensesAmt | 0 | 334405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 238785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470416 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 742113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743388 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61406 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68682 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 61406 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment fund with the Rhode Island Community Foundation was set to ensure future income for the center. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1275 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61406 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews form 990 before filing. Once form 990 is electronically filed, copies of the form 990 are given to the members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose any conflicts of interest before taking office or becoming a member of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | According to the By-Laws, the Board of Directors shall have the authority to fix the compensation for the position of the Executive Director. The Executive Director's compensation consists of an annual salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 91093 |
| IRS990/TotalAssetsEOYAmt | 0 | 72226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43447 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61449 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57637 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 281 Post Road |
| IRS990/USAddress/CityNm | 0 | Wakefield |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02879 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Organization respectfully requests an abatement for the late filing of the return as the extension due May 15, 2025 was not filed. The Organization parted ways with their executive director in the spring of 2025. As a result of the change in management there was an oversight as to the filing requirements of the organization. As a result, a extension was not properly filed. The organization has since reestablished a management team to ensure such an issue does not occur again. Respectfully, the organization is requesting the resulting late filing penalties be abated. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Boone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017897210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANE Child Development Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANE |
| ReturnHeader/Filer/EIN | 0 | 050370157 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017897210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 281 Post Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wakefield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02879 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822692864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mulvaney Tax and Advisory Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1130 Ten Rod Rd STE 204F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Kingstown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018222940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER MULVANEY |
| ReturnHeader/ReturnTs | 0 | 2025-11-19T11:08:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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