Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,462,978
Down $164,187 (-10%) from 2015
Net Assets
Up$1,081,596
Up $46,325 (+4.5%) from 2015
Liabilities
Down$381,382
Down $210,512 (-36%) from 2015
Revenue
Down$3,536,302
Down $336,731 (-8.7%) from 2015
Expenses
Down$3,482,836
Down $207,061 (-5.6%) from 2015
Net Income
Down$53,466
Down $129,670 (-71%) from 2015
To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $408,121 | $662,734 | ▲ $254,613 |
| Land, Buildings, and Equipment, Net | $679,417 | $625,875 | ▼ $53,542 |
| Investments Other Securities | $91,887 | $90,351 | ▼ $1,536 |
| Cash and Non-Interest-Bearing Accounts | $434,747 | $81,004 | ▼ $353,743 |
| Loans From Officers Directors | $9,950 | - | - |
| Prepaid Expenses and Deferred Charges | $10,993 | $1,014 | ▼ $9,979 |
| Total Assets | $1,627,165 | $1,462,978 | ▼ $164,187 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $315,845 | $218,748 | ▼ $97,097 |
| Mortgage Notes Payable Secured by Investment Property | $169,120 | $85,407 | ▼ $83,713 |
| Accounts Payable and Accrued Expenses | $96,979 | $77,227 | ▼ $19,752 |
| Total Liabilities | $591,894 | $381,382 | ▼ $210,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,035,271 | $1,081,596 | ▲ $46,325 |
| Total Net Assets Fund Balance | $1,035,271 | $1,081,596 | ▲ $46,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,165 | $1,462,978 | ▼ $164,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,956 | $600,625 | $1,118,581 |
| Equipment | $-30,728 | $591,545 | $560,817 |
| Land | $99,000 | - | $99,000 |
| Other Land Buildings | $39,647 | - | $39,647 |
| Other Assets Org | $2,000 | - | - |
| Other Securities | $90,351 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard A Levasseur | PresidentTreasurerExecutive | FT | $63,196 | $63,196 |
| Paul Mahoney | Vice President | FT | $56,313 | $56,313 |
| Lance Levasseur | CFO | FT | $49,242 | $49,242 |
| Name | Title |
|---|---|
| Richard Kenney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,487,965 |
| Salaries, Compensation, and Employee Benefits | $994,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,109 | $2,164 | - | $676,273 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,154 | - | $211,154 |
| Occupancy | $73,767 | $13,018 | - | $86,785 |
| Payroll Taxes | $56,464 | $15,106 | - | $71,570 |
| Office Expenses | $25,338 | $31,418 | - | $56,756 |
| Depreciation Depletion | $41,766 | $11,777 | - | $53,543 |
| Other Employee Benefits | $35,874 | - | - | $35,874 |
| Fees for Services Accounting | - | $32,776 | - | $32,776 |
| Other Expenses | $488,378 | $32,220 | - | $32,220 |
| Insurance | - | $23,529 | - | $23,529 |
| All Other Expenses | $12,484 | $4,993 | - | $17,477 |
| Information Technology | - | $6,363 | - | $6,363 |
| Interest | $4,548 | $1,237 | - | $5,785 |
| Conferences and Meetings | - | $3,158 | - | $3,158 |
| Total Functional Expenses | $3,093,923 | $388,913 | $0 | $3,482,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,482,836 |
| Total Expenses per Audited Statements | $3,482,836 |
| Total Expenses per Form 990 | $3,482,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,950 | - | - |
| Liability | Amount |
|---|---|
| Accrued salaries and wages | $195,748 |
| Accrued expenses | $23,000 |
“Executive Director and Chief Financial Officer are brothers.”
“Chief Financial Officer and Executive Director review the return before filing.”
“A written conflict of interest policy is included in the latest draft of the employee handbook.”
“Documents noted are available upon request.”
“Documents noted are available upon request.”
“Line 13 - A written whistle blower policy is included in the latest draft of the Organizations company handbook. Line 14 - The Organization retains all records for 7 years. After 7 years, the Organization decides whether or not to destroy them or keep on file. If the documents are destroyed, the organization disposes of them in manner which maintains employees and patrons privacy.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leonard A Levasseur |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786867673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 Canal Street PO Box 747 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6055 |
| IRS990/CYOtherExpensesAmt | 0 | 2487965 |
| IRS990/CYOtherRevenueAmt | 0 | 220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3530027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 994871 |
| IRS990/CYTotalExpensesAmt | 0 | 3482836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3536302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53543 |
| IRS990/Desc | 0 | Family Day Care - Client Served = 361 Number of Service Unit Days = 63,451 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2253821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Leonard A Levasseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lance Levasseur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentTreasurerExecutive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3603 |
| IRS990/GrossReceiptsAmt | 0 | 3539629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/InterestGrp/TotalAmt | 0 | 5785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 91887 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90351 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1192170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1818045 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9950 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation for Children |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1668429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1668429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1014 |
| IRS990/PrincipalOfficerNm | 0 | Leonard A Levasseur |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3530027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3530027 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Care On-Site Day Care Client Served = 138Number of Service Unit Days = 24,680 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 840102 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1004581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6429 |
| IRS990/PYOtherExpensesAmt | 0 | 2780086 |
| IRS990/PYOtherRevenueAmt | 0 | 497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3866107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909811 |
| IRS990/PYTotalExpensesAmt | 0 | 3689897 |
| IRS990/PYTotalRevenueAmt | 0 | 3873033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2525446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3530027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3866107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3415032 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2923677 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3159733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16894576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3505 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16894576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3530027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3866107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3415032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3159733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16894576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3536026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3873251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3419825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2927699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3164304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16921105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1118581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -30728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 591545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3482836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued salaries and wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 90351 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3536302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 90351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3482836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3536302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3529161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3482836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Chief Financial Officer are brothers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chief Financial Officer and Executive Director review the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A written conflict of interest policy is included in the latest draft of the employee handbook. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents noted are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents noted are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 13 - A written whistle blower policy is included in the latest draft of the Organizations company handbook. Line 14 - The Organization retains all records for 7 years. After 7 years, the Organization decides whether or not to destroy them or keep on file. If the documents are destroyed, the organization disposes of them in manner which maintains employees and patrons privacy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1627165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1462978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1627165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1462978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 388913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3093923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3482836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 591894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 591894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1035271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3093923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3530027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3530247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3536302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1627165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462978 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1035271 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1081596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | KIDSTART.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leonard A Levasseur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786867673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kid-Start Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KID- |
| ReturnHeader/Filer/EIN | 0 | 222622140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 Canal Street PO Box 747 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lawrence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453606552 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.