Civic Intelligence

Kid Start Incorporated

990 • Fiscal year 2020 • EIN 22-2622140

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,295

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,886,229

Up $455,579 (+32%) from 2019

Net Assets

Up

$1,252,820

Up $235,281 (+23%) from 2019

Liabilities

Up

$633,409

Up $220,298 (+53%) from 2019

Revenue

Up

$3,818,076

Up $149,242 (+4.1%) from 2019

Expenses

Down

$3,579,649

Down $72,581 (-2.0%) from 2019

Net Income

Up

$238,427

Up $221,823 (+1336%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,886,229
Liabilities$633,409
Net Assets$1,252,820

Operations Trend

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

2020

Revenue$3,818,076
Expenses$3,579,649
Net Income$238,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.1
Gross Receipts
$3,827,312
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
Cash and Non-Interest-Bearing Accounts$420,485$650,626▲ $230,141
Accounts Receivable$355,783$634,730▲ $278,947
Land, Buildings, and Equipment, Net$535,943$478,498▼ $57,445
Investments Other Securities$112,903$113,672▲ $769
Prepaid Expenses and Deferred Charges$5,536$8,703▲ $3,167
Total Assets$1,430,650$1,886,229▲ $455,579
Liabilities
Accounts Payable and Accrued Expenses$147,209$382,932▲ $235,723
Mortgage Notes Payable Secured by Investment Property$50,029$250,477▲ $200,448
Other Liabilities$215,873--
Total Liabilities$413,111$633,409▲ $220,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,539$1,252,820▲ $235,281
Total Net Assets Fund Balance$1,017,539$1,252,820▲ $235,281
Total Liabilities and Net Assets / Fund Balance$1,430,650$1,886,229▲ $455,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,627$804,639$1,169,266
Equipment$7,004$566,375$573,379
Land$99,000-$99,000
Other Land Buildings$7,867$16,976$24,843
Other Securities$113,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonard LevasseurExecutive DirectorFT$80,295$80,295
Lance LevasseurCFOFT$62,111$62,111
Paul MahoneyAssistant DirectorFT$58,883$58,883

Board Members and Trustees

NameTitle
Richard KenneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,808,723
Investment Income
$4,564
Other Revenue
$4,789
Change in Net Assets
$238,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,076
Revenue Not Reported on Form 990
$-3,146
Total Revenue per Audited Statements
$3,814,930
Total Revenue per Form 990
$3,818,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,710
Salaries, Compensation, and Employee Benefits$1,057,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,125--$693,125
Other Expenses$321,123--$321,123
Current Officers, Directors, Trustees, and Key Employees$120,928$85,086-$206,014
Occupancy$78,266$13,813-$92,079
Other Employee Benefits$62,122$22,213-$84,335
Payroll Taxes$67,418$7,047-$74,465
Depreciation Depletion$48,448$10,995-$59,443
All Other Expenses$26,173$31,334-$57,507
Office Expenses$32,512$20,713-$53,225
Insurance-$39,918-$39,918
Fees for Services Accounting-$34,945-$34,945
Fees for Services Other-$31,654-$31,654
Interest$1,507$248-$1,755
Conferences and Meetings$1,738--$1,738
Total Functional Expenses$3,281,683$297,966$0$3,579,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,579,649
Total Expenses per Audited Statements$3,579,649
Total Expenses per Form 990$3,579,649
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
Governance and Compliance

Governance Checklist

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

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
2021-02-22
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
37

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 Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382932
IRS990/AccountsReceivableGrp/BOYAmt0355783
IRS990/AccountsReceivableGrp/EOYAmt0634730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026173
IRS990/AllOtherExpensesGrp/TotalAmt057507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lance Levasseur
IRS990/BooksInCareOfDetail/PhoneNum09786867673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Canal Street PO Box 747
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420485
IRS990/CashNonInterestBearingGrp/EOYAmt0650626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01738
IRS990/ConferencesMeetingsGrp/TotalAmt01738
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04564
IRS990/CYOtherExpensesAmt02521710
IRS990/CYOtherRevenueAmt04789
IRS990/CYProgramServiceRevenueAmt03808723
IRS990/CYRevenuesLessExpensesAmt0238427
IRS990/CYSalariesCompEmpBnftPaidAmt01057939
IRS990/CYTotalExpensesAmt03579649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03818076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010995
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048448
IRS990/DepreciationDepletionGrp/TotalAmt059443
IRS990/Desc0Family Day Care and Child Care On Site Daycare - Total Clients Served = 593
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03281683
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034945
IRS990/FeesForServicesAccountingGrp/TotalAmt034945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031654
IRS990/FeesForServicesOtherGrp/TotalAmt031654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Levasseur
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm3Leonard Levasseur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08904
IRS990/GrossReceiptsAmt03827312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039918
IRS990/InsuranceGrp/TotalAmt039918
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/ProgramServicesAmt01507
IRS990/InterestGrp/TotalAmt01755
IRS990/InvestmentIncomeGrp/ExclusionAmt04896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113672
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478498
IRS990/LandBldgEquipCostOrOtherBssAmt01866488
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09236
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250477
IRS990/NetAssetsOrFundBalancesBOYAmt01017539
IRS990/NetAssetsOrFundBalancesEOYAmt01252820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013813
IRS990/OccupancyGrp/ProgramServicesAmt078266
IRS990/OccupancyGrp/TotalAmt092079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020713
IRS990/OfficeExpensesGrp/ProgramServicesAmt032512
IRS990/OfficeExpensesGrp/TotalAmt053225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084335
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Provider Payments
IRS990/OtherExpensesGrp/Desc2Transportation for Children
IRS990/OtherExpensesGrp/ProgramServicesAmt089886
IRS990/OtherExpensesGrp/ProgramServicesAmt11738437
IRS990/OtherExpensesGrp/ProgramServicesAmt2321123
IRS990/OtherExpensesGrp/TotalAmt089886
IRS990/OtherExpensesGrp/TotalAmt11738437
IRS990/OtherExpensesGrp/TotalAmt2321123
IRS990/OtherLiabilitiesGrp/BOYAmt0215873
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04789
IRS990/OtherRevenueTotalAmt04789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07047
IRS990/PayrollTaxesGrp/ProgramServicesAmt067418
IRS990/PayrollTaxesGrp/TotalAmt074465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08703
IRS990/PrincipalOfficerNm0Leonard Levasseur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03808723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03808723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08503
IRS990/PYOtherExpensesAmt02536090
IRS990/PYOtherRevenueAmt02130
IRS990/PYProgramServiceRevenueAmt03658201
IRS990/PYRevenuesLessExpensesAmt016604
IRS990/PYSalariesCompEmpBnftPaidAmt01116140
IRS990/PYTotalExpensesAmt03652230
IRS990/PYTotalRevenueAmt03668834
IRS990/ReconcilationRevenueExpnssAmt0238427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03808723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03808723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03658201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03334979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03439506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03530027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017771436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt017771436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03808723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03658201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03334979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03439506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03530027
IRS990ScheduleA/Total509Grp/TotalAmt017771436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03818408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03667861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03341043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03473831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03536026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017837169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169266
IRS990ScheduleD/EquipmentGrp/BookValueAmt07004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573379
IRS990ScheduleD/ExpensesSubtotalAmt03579649
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3146
IRS990ScheduleD/RevenueSubtotalAmt03818076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478498
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113672
IRS990ScheduleD/TotalExpensesPerForm990Amt03579649
IRS990ScheduleD/TotalRevenuePerForm990Amt03818076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03814930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03579649
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01430650
IRS990/TotalAssetsEOYAmt01886229
IRS990/TotalAssetsGrp/BOYAmt01430650
IRS990/TotalAssetsGrp/EOYAmt01886229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03281683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03579649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413111
IRS990/TotalLiabilitiesEOYAmt0633409
IRS990/TotalLiabilitiesGrp/BOYAmt0413111
IRS990/TotalLiabilitiesGrp/EOYAmt0633409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03281683
IRS990/TotalProgramServiceRevenueAmt03808723
IRS990/TotalReportableCompFromOrgAmt0201289
IRS990/TotalRevenueGrp/ExclusionAmt04896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03813180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03818076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0KIDSTART.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Levasseur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09786867673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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/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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Lee
ReturnHeader/ReturnTs02021-02-22T15:48:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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