Civic Intelligence

The Kathy Herward Child Care

EIN 22-2572872 • 501(c)3 • Andover, MA

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Profile

CHILD CARE SERVICES

310 Lowell St Stop 237Andover, MA 01810

none

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$570,630

Up $110,789 (+24%) from 2023

Liabilities

Up

$34,439

Up $2,517 (+7.9%) from 2023

Net Assets

Up

$536,191

Up $108,272 (+25%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$1,233,015

Up $13,997 (+1.1%) from 2023

Expenses

Down

$1,124,743

Down $25,786 (-2.2%) from 2023

Net Income

Up

$108,272

Up $39,783 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $140,978Liabilities 2010: $8,374Net Assets 2010: $132,6042010Assets 2011: $120,516Liabilities 2011: $11,364Net Assets 2011: $109,1522011Assets 2012: $102,354Liabilities 2012: $12,847Net Assets 2012: $89,5072012Assets 2013: $91,184Liabilities 2013: $13,946Net Assets 2013: $77,2382013Assets 2014: $165,645Liabilities 2014: $14,398Net Assets 2014: $151,2472014Assets 2015: $143,440Liabilities 2015: $13,394Net Assets 2015: $130,0462015Assets 2016: $172,596Liabilities 2016: $16,625Net Assets 2016: $155,9712016Assets 2017: $263,828Liabilities 2017: $19,739Net Assets 2017: $244,0892017Assets 2018: $324,472Liabilities 2018: $20,411Net Assets 2018: $304,0612018Assets 2019: $260,206Liabilities 2019: $23,734Net Assets 2019: $236,4722019Assets 2020: $136,474Liabilities 2020: $22,731Net Assets 2020: $113,7432020Assets 2021: $342,796Liabilities 2021: $173,748Net Assets 2021: $169,0482021Assets 2022: $388,609Liabilities 2022: $29,179Net Assets 2022: $359,4302022Assets 2023: $459,841Liabilities 2023: $31,922Net Assets 2023: $427,9192023Assets 2024: $570,630Liabilities 2024: $34,439Net Assets 2024: $536,1912024

Highlighted filing

2024

Assets$570,630
Liabilities$34,439
Net Assets$536,191
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $725,5332010Revenue 2011: $695,968Expenses 2011: $719,420Net Income 2011: -$23,4522011Expenses 2012: $728,0772012Expenses 2013: $751,8912013Revenue 2014: $835,939Expenses 2014: $761,930Net Income 2014: $74,0092014Revenue 2015: $775,309Expenses 2015: $797,799Net Income 2015: -$22,4902015Revenue 2016: $840,631Expenses 2016: $814,706Net Income 2016: $25,9252016Revenue 2017: $941,628Expenses 2017: $853,510Net Income 2017: $88,1182017Revenue 2018: $979,315Expenses 2018: $922,084Net Income 2018: $57,2312018Revenue 2019: $913,869Expenses 2019: $981,458Net Income 2019: -$67,5892019Revenue 2020: $840,456Expenses 2020: $963,185Net Income 2020: -$122,7292020Revenue 2021: $1,088,255Expenses 2021: $1,032,150Net Income 2021: $56,1052021Revenue 2022: $1,233,220Expenses 2022: $1,188,438Net Income 2022: $44,7822022Revenue 2023: $1,219,018Expenses 2023: $1,150,529Net Income 2023: $68,4892023Revenue 2024: $1,233,015Expenses 2024: $1,124,743Net Income 2024: $108,2722024

Highlighted filing

2024

Revenue$1,233,015
Expenses$1,124,743
Net Income$108,272
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$570,630
Liabilities
$34,439
Net assets
$536,191
Revenue
$1,233,015
Expenses
$1,124,743
Net income
$108,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.22$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.09$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.91$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.84$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.73
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.70$0.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,233,015
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,979$321,420▲ $116,441
Savings and Temporary Cash Investments$249,125$249,210▲ $85
Accounts Receivable$5,737--
Total Assets$459,841$570,630▲ $110,789
Liabilities
Other Liabilities$15,709$18,703▲ $2,994
Accounts Payable and Accrued Expenses$16,213$15,736▼ $477
Total Liabilities$31,922$34,439▲ $2,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,919$536,191▲ $108,272
Total Net Assets Fund Balance$427,919$536,191▲ $108,272
Total Liabilities and Net Assets / Fund Balance$459,841$570,630▲ $110,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,314$3,314
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deidre MoranPresident
Cristian TavaresBoard Member
Richard a LacroixSecretary
Maureen OzoonianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,693
Program Service Revenue
$1,056,693
Investment Income
$84
Other Revenue
$25,545
Change in Net Assets
$108,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,015
Total Revenue per Audited Statements
$1,233,015
Total Revenue per Form 990
$1,233,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,716
Other Expenses$140,027
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,486$113,451-$821,937
Payroll Taxes$56,076$14,019-$70,095
Current Officers, Directors, Trustees, and Key Employees-$66,614-$66,614
Insurance$29,419--$29,419
Other Employee Benefits$20,856$5,214-$26,070
Fees for Services Other$25,137--$25,137
All Other Expenses$12,902$512$2,165$15,579
Fees for Services Accounting-$6,350-$6,350
Information Technology$5,476--$5,476
Other Expenses$4,893--$4,893
Office Expenses$1,082--$1,082
Total Functional Expenses$916,418$206,160$2,165$1,124,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,743
Total Expenses per Audited Statements$1,124,743
Total Expenses per Form 990$1,124,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,545$25,545-$25,545
Total Events$25,545$25,545-$25,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$16,682
Overpaid Ar$2,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 and financial statements”

Form 990, Page 6, Part VI, Line 12C

“Compliance maintained by executive director”

Form 990, Page 6, Part VI, Line 19

“Massachusetts makes all annual reports and financial statements available for public viewing”

Filing and Contact Details

Filer

Filer Name
The Kathy Herward Child Care
EIN
22-2572872
Phone
9787838560
Address
310 LOWELL ST STOP 237, ANDOVER, MA 01810

Signing Officer

Name
Deidre Moran
Title
President
Phone
9787838560
Signed
2025-08-12

Organization Details

Principal Officer
Deidre Moran
Formed
1986
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
SANDRA A O'DONNELL CPA
Address
8 CURTIS ST, PEABODY, MA 01960
Preparer
SANDRA A O'DONNELL
Phone
9789779071
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES USE OF ITS OPERATING FACILITIES FREE OF CHARGE AT THE IRS SERVICE CENTER IN ANDOVER, MA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE MAINTAINED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MASSACHUSETTS MAKES ALL ANNUAL REPORTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459841
IRS990/TotalAssetsEOYAmt0570630
IRS990/TotalAssetsGrp/BOYAmt0459841
IRS990/TotalAssetsGrp/EOYAmt0570630
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IRS990/TotalContributionsAmt0150693
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031922
IRS990/TotalLiabilitiesEOYAmt034439
IRS990/TotalLiabilitiesGrp/BOYAmt031922
IRS990/TotalLiabilitiesGrp/EOYAmt034439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536191
IRS990/TotalProgramServiceExpensesAmt0916418
IRS990/TotalProgramServiceRevenueAmt01056693
IRS990/TotalRevenueGrp/ExclusionAmt025629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570630
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 LOWELL STREET
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787838560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KATHY HERWARD CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0222572872
ReturnHeader/Filer/PhoneNum09787838560
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 LOWELL ST STOP 237
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201740478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA A O'DONNELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CURTIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09789779071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA A O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T15:56:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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