Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$189,497
Up $58,188 (+44%) from 2019
Net Assets
Down$60,498
Down $62,479 (-51%) from 2019
Liabilities
Up$128,999
Up $120,667 (+1448%) from 2019
Revenue
Down$664,113
Down $189,515 (-22%) from 2019
Expenses
Down$726,594
Down $93,564 (-11%) from 2019
Net Income
Down-$62,481
Down $95,951 (-287%) from 2019
Child care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,221 | $100,650 | ▲ $69,429 |
| Savings and Temporary Cash Investments | $62,058 | $69,019 | ▲ $6,961 |
| Land, Buildings, and Equipment, Net | $26,359 | $14,889 | ▼ $11,470 |
| Accounts Receivable | $9,838 | - | - |
| Prepaid Expenses and Deferred Charges | $1,833 | $4,939 | ▲ $3,106 |
| Total Assets | $131,309 | $189,497 | ▲ $58,188 |
| Liabilities | |||
| Other Liabilities | $0 | $123,200 | ▲ $123,200 |
| Accounts Payable and Accrued Expenses | $6,924 | $5,565 | ▼ $1,359 |
| Unsecured Notes Loans Payable | $1,408 | $234 | ▼ $1,174 |
| Total Liabilities | $8,332 | $128,999 | ▲ $120,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,287 | $60,498 | ▼ $17,789 |
| Net Assets With Donor Restrictions | $44,690 | $0 | ▼ $44,690 |
| Total Net Assets Fund Balance | $122,977 | $60,498 | ▼ $62,479 |
| Total Liabilities and Net Assets / Fund Balance | $131,309 | $189,497 | ▲ $58,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,716 | $105,281 | $115,997 |
| Equipment | $4,173 | $4,302 | $8,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Marchetti | Executive Director | FT | $53,000 | $53,000 |
| Angela Reels | Member- Shool age coordinator | - | $43,450 | $43,450 |
| Jo-Ann Macccarone | Member- Pre-K teacher | FT | $35,332 | $35,332 |
| Kristi Castore | Member-Adm Asst | FT | $27,734 | $27,734 |
| Maria Duquette | Member-Educ Coord | PT | $5,502 | $5,502 |
| Name | Title |
|---|---|
| John Goeden | President |
| Adrienne Zampini | Member |
| Brihanda Garcia | Member |
| Catherine Young | Member |
| Eunice David | Member |
| Jamie Verville | Member |
| Kristen Grenier | Member |
| Renee Rice | Member |
| Louise Cruz | Secretary |
| Bob Maine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,760 |
| Other Expenses | $181,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,066 | - | - | $341,066 |
| Current Officers, Directors, Trustees, and Key Employees | $84,284 | $80,734 | - | $165,018 |
| Occupancy | $48,492 | - | - | $48,492 |
| Payroll Taxes | $32,217 | $6,459 | - | $38,676 |
| Insurance | $16,366 | $3,484 | - | $19,850 |
| All Other Expenses | $15,135 | $2,079 | - | $17,214 |
| Fees for Services Other | $2,295 | $12,668 | - | $14,963 |
| Office Expenses | $7,414 | $3,670 | - | $11,084 |
| Other Expenses | $7,010 | - | - | $7,010 |
| Depreciation Depletion | $4,462 | - | - | $4,462 |
| Fees for Services Accounting | - | $2,732 | - | $2,732 |
| Travel | $460 | - | - | $460 |
| Advertising | $140 | - | - | $140 |
| Total Functional Expenses | $614,768 | $111,826 | $0 | $726,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,644 |
| Fundraising Gross Income | $1,738 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA-PPP loan | $123,200 |
“Some members of the board of directors are staff of the organization. If the board of directors needs to go into executive session they would be excluded.”
“The board of directors review and approve the form 990 in consultation with the executive director and bookkeeper. The treasurer reports back to the accounting firm to file the return. The form 990 is available to board members who want copies.”
“The organization makes all governing documents, conflict of interest policies and financial information available upon request.”
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 | 6924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Child care services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 39162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Marchetti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018288210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 New London Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Warwick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02893 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 39162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 181834 |
| IRS990/CYOtherRevenueAmt | 0 | -906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544760 |
| IRS990/CYTotalExpensesAmt | 0 | 726594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4462 |
| IRS990/Desc | 0 | Year round child care; 18 months through 10 years old. Average number of children is 160. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44690 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 614768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Goeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Maine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Renee Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Verville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristi Castore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Duquette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adrienne Zampini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Marchetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kristen Grenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jo-Ann Macccarone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Angela Reels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Catherine Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brihanda Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eunice David |
| 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 | 27734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 43450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-Adm Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-Educ Coord |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member- Pre-K teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member- Shool age coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 666757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124472 |
| 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 | Child care services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments for unemployme |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on disposal of pro |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4939 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Marchetti |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance reimbursemen |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 193250 |
| IRS990/PYOtherRevenueAmt | 0 | 510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33470 |
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| IRS990/PYTotalExpensesAmt | 0 | 820158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 853628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance rebate - 2016 Amount: $ 3,420. 2017 Amount: $ 2,435. Miscellaneous - 2016 Amount: $ 16. Voided checks - 2017 Amount: $ 7,183. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11537 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 697899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 714137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3680575 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3436 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13054 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725674 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA-PPP loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some members of the board of directors are staff of the organization. If the board of directors needs to go into executive session they would be excluded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors review and approve the form 990 in consultation with the executive director and bookkeeper. The treasurer reports back to the accounting firm to file the return. The form 990 is available to board members who want copies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes all governing documents, conflict of interest policies and financial information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 131309 |
| IRS990/TotalAssetsEOYAmt | 0 | 189497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.