Civic Intelligence

Kid Start Incorporated

990 • Fiscal year 2017 • EIN 22-2622140

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileKIDSTART.COM

View Organization Page

444 Canal Street PO Box 747Lawrence, MA 01840

(978) 686-7673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,058

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,447,506

Down $15,472 (-1.1%) from 2016

Net Assets

Down

$1,060,560

Down $21,036 (-1.9%) from 2016

Liabilities

Up

$386,946

Up $5,564 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$3,473,831

Down $62,471 (-1.8%) from 2016

Expenses

Up

$3,501,931

Up $19,095 (+0.5%) from 2016

Net Income

Down

-$28,100

Down $81,566 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,853,279Liabilities 2010: $815,742Net Assets 2010: $1,037,5372010Assets 2011: $1,770,491Liabilities 2011: $752,034Net Assets 2011: $1,018,4572011Assets 2012: $1,422,061Liabilities 2012: $598,787Net Assets 2012: $823,2742012Assets 2013: $1,323,786Liabilities 2013: $504,388Net Assets 2013: $819,3982013Assets 2014: $1,471,276Liabilities 2014: $614,872Net Assets 2014: $856,4042014Assets 2015: $1,627,165Liabilities 2015: $591,894Net Assets 2015: $1,035,2712015Assets 2016: $1,462,978Liabilities 2016: $381,382Net Assets 2016: $1,081,5962016Assets 2017: $1,447,506Liabilities 2017: $386,946Net Assets 2017: $1,060,5602017Assets 2018: $1,391,580Liabilities 2018: $387,689Net Assets 2018: $1,003,8912018Assets 2019: $1,430,650Liabilities 2019: $413,111Net Assets 2019: $1,017,5392019Assets 2020: $1,886,229Liabilities 2020: $633,409Net Assets 2020: $1,252,8202020Assets 2021: $2,245,001Liabilities 2021: $620,116Net Assets 2021: $1,624,8852021Assets 2022: $2,700,456Liabilities 2022: $590,372Net Assets 2022: $2,110,0842022Assets 2023: $2,913,195Liabilities 2023: $469,783Net Assets 2023: $2,443,4122023Assets 2024: $4,441,805Liabilities 2024: $1,027,727Net Assets 2024: $3,414,0782024Assets 2025: $6,054,418Liabilities 2025: $870,219Net Assets 2025: $5,184,1992025

Highlighted filing

2017

Assets$1,447,506
Liabilities$386,946
Net Assets$1,060,560
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,588,4182010Revenue 2011: $3,793,483Expenses 2011: $3,812,563Net Income 2011: -$19,0802011Expenses 2012: $3,357,2052012Revenue 2013: $2,930,564Expenses 2013: $2,939,842Net Income 2013: -$9,2782013Revenue 2014: $3,420,861Expenses 2014: $3,392,189Net Income 2014: $28,6722014Revenue 2015: $3,873,033Expenses 2015: $3,689,897Net Income 2015: $183,1362015Revenue 2016: $3,536,302Expenses 2016: $3,482,836Net Income 2016: $53,4662016Revenue 2017: $3,473,831Expenses 2017: $3,501,931Net Income 2017: -$28,1002017Revenue 2018: $3,341,043Expenses 2018: $3,399,345Net Income 2018: -$58,3022018Revenue 2019: $3,668,834Expenses 2019: $3,652,230Net Income 2019: $16,6042019Revenue 2020: $3,818,076Expenses 2020: $3,579,649Net Income 2020: $238,4272020Revenue 2021: $3,762,524Expenses 2021: $3,405,029Net Income 2021: $357,4952021Revenue 2022: $4,692,014Expenses 2022: $4,175,306Net Income 2022: $516,7082022Revenue 2023: $5,686,366Expenses 2023: $5,360,174Net Income 2023: $326,1922023Revenue 2024: $7,530,322Expenses 2024: $6,559,656Net Income 2024: $970,6662024Revenue 2025: $10,121,001Expenses 2025: $8,350,880Net Income 2025: $1,770,1212025

Highlighted filing

2017

Revenue$3,473,831
Expenses$3,501,931
Net Income-$28,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$3,499,976
Mission and Program Overview

Mission

To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,875$625,035▼ $840
Cash and Non-Interest-Bearing Accounts$81,004$380,640▲ $299,636
Accounts Receivable$662,734$336,091▼ $326,643
Investments Other Securities$90,351$101,029▲ $10,678
Prepaid Expenses and Deferred Charges$1,014$4,711▲ $3,697
Total Assets$1,462,978$1,447,506▼ $15,472
Other Assets Total$2,000--
Liabilities
Other Liabilities$218,748$249,585▲ $30,837
Mortgage Notes Payable Secured by Investment Property$85,407$92,372▲ $6,965
Accounts Payable and Accrued Expenses$77,227$44,989▼ $32,238
Total Liabilities$381,382$386,946▲ $5,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,596$1,060,560▼ $21,036
Total Net Assets Fund Balance$1,081,596$1,060,560▼ $21,036
Total Liabilities and Net Assets / Fund Balance$1,462,978$1,447,506▼ $15,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,046$649,079$1,146,125
Equipment$7,373$555,723$563,096
Land$99,000-$99,000
Other Land Buildings$21,616$2,400$24,016
Other Securities$101,029--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard LevasseurExecutive DirectorFT$63,058$63,058
Paul MahoneyAssistant DirectorFT$53,092$53,092
Lance LevasseurCFOFT$47,942$47,942

Board Members and Trustees

NameTitle
Richard KenneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,439,506
Investment Income
$4,074
Other Revenue
$30,251
Change in Net Assets
$-28,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,831
Revenue Not Reported on Form 990
$7,064
Total Revenue per Audited Statements
$3,480,895
Total Revenue per Form 990
$3,473,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,460,651
Salaries, Compensation, and Employee Benefits$1,041,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,511$1,158-$704,669
Current Officers, Directors, Trustees, and Key Employees$126,336$88,756-$215,092
Occupancy$92,162$16,263-$108,425
Payroll Taxes$71,204$6,664-$77,868
Office Expenses$34,778$35,214-$69,992
Depreciation Depletion$44,558$10,121-$54,679
Other Employee Benefits$43,651--$43,651
All Other Expenses$23,507$13,168-$36,675
Other Expenses$454,994$35,922-$35,922
Insurance-$27,830-$27,830
Fees for Services Accounting-$25,581-$25,581
Interest$2,948$671-$3,619
Fees for Services Other-$3,010-$3,010
Conferences and Meetings$2,047--$2,047
Total Functional Expenses$3,237,573$264,358$0$3,501,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,931
Total Expenses per Audited Statements$3,501,931
Total Expenses per Form 990$3,501,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$223,034
Accrued expenses$26,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Executive Director and Chief Financial Officer are brothers.”

Form 990 governing body review Part VI line 11

“Chief Financial Officer and Executive Director review the return before filing.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is included in the latest draft of the employee handbook.”

Form 990 availability to public Part VI line 18

“Documents noted are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents noted are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid-Start Inc
EIN
22-2622140
Address
444 Canal Street PO Box 747, Lawrence, MA 01840

Signing Officer

Name
Leonard Levasseur
Title
Executive Direc
Phone
9786867673
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Levasseur
Formed
1984
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
40

Preparer

Firm
Luccitelli & Co CPAs PC
Address
404 Main Street, Wilmington, MA 01887
Preparer
Jennifer R Lee
Phone
9786586011
Supplemental Narrative

Additional Explanations

General explanation attachment

“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.”

Raw XML AppendixShowing 400 of 406 raw XML fields

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03530027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03866107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03415032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02923677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017174349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt017174349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03439506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03530027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03866107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03415032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02923677
IRS990ScheduleA/Total509Grp/TotalAmt017174349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03473831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03536026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03873251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03419825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02927699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017230632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146125
IRS990ScheduleD/EquipmentGrp/BookValueAmt07373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563096
IRS990ScheduleD/ExpensesSubtotalAmt03501931
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued salaries and wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07064
IRS990ScheduleD/RevenueSubtotalAmt03473831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625035
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101029
IRS990ScheduleD/TotalExpensesPerForm990Amt03501931
IRS990ScheduleD/TotalLiabilityAmt0249585
IRS990ScheduleD/TotalRevenuePerForm990Amt03473831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03480895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chief Financial Officer are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief Financial Officer and Executive Director review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written conflict of interest policy is included in the latest draft of the employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents noted are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents noted are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462978
IRS990/TotalAssetsEOYAmt01447506
IRS990/TotalAssetsGrp/BOYAmt01462978
IRS990/TotalAssetsGrp/EOYAmt01447506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03237573
IRS990/TotalFunctionalExpensesGrp/TotalAmt03501931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381382
IRS990/TotalLiabilitiesEOYAmt0386946
IRS990/TotalLiabilitiesGrp/BOYAmt0381382
IRS990/TotalLiabilitiesGrp/EOYAmt0386946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03237573
IRS990/TotalProgramServiceRevenueAmt03439506
IRS990/TotalReportableCompFromOrgAmt0164092
IRS990/TotalRevenueGrp/ExclusionAmt04074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03469757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03473831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KIDSTART.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Levasseur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09786867673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid-Start Inc
ReturnHeader/Filer/BusinessNameControlTxt0KID-
ReturnHeader/Filer/EIN0222622140
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 Canal Street PO Box 747
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F9D6C4585A17099257B9D687BCB514AE34D8EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F9D6C4585A17099257B9D687BCB514AE34D8EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00490472018057yo0uocc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.114.57
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm012:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luccitelli & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786586011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,506
Liabilities
$386,946
Net assets
$1,060,560
Revenue
$3,473,831
Expenses
$3,501,931
Net income
-$28,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$0.87$5.18$10.1$8.35$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.03$3.41$7.53$6.56$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.47$2.44$5.69$5.36$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.59$2.11$4.69$4.18$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.62$1.62$3.76$3.41$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.25$3.82$3.58$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.41$1.02$3.67$3.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.00$3.34$3.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$3.47$3.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$3.54$3.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$3.87$3.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.50$0.82$2.93$2.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.60$0.82$3.36
2011Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$3.79$3.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.04$3.59