Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Levasseur | Executive Director | FT | $80,295 | $80,295 |
| Lance Levasseur | CFO | FT | $62,111 | $62,111 |
| Paul Mahoney | Assistant Director | FT | $58,883 | $58,883 |
| Name | Title |
|---|---|
| Richard Kenney | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,579,649 |
| Total Expenses per Audited Statements | $3,579,649 |
| Total Expenses per Form 990 | $3,579,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 147209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634730 |
| 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 | 31334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lance 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1738 |
| 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 | 4564 |
| IRS990/CYOtherExpensesAmt | 0 | 2521710 |
| IRS990/CYOtherRevenueAmt | 0 | 4789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3808723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057939 |
| IRS990/CYTotalExpensesAmt | 0 | 3579649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3818076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59443 |
| IRS990/Desc | 0 | Family Day Care and Child Care On Site Daycare - Total Clients Served = 593 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3281683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | Richard Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lance Levasseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leonard Levasseur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| 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 | -332 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8904 |
| IRS990/GrossReceiptsAmt | 0 | 3827312 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/InterestGrp/TotalAmt | 0 | 1755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 112903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 113672 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1387990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1866488 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9236 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 50029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252820 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1252820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation for Children |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1738437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4789 |
| IRS990/OtherRevenueTotalAmt | 0 | 4789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8703 |
| IRS990/PrincipalOfficerNm | 0 | Leonard Levasseur |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3808723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3808723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8503 |
| IRS990/PYOtherExpensesAmt | 0 | 2536090 |
| IRS990/PYOtherRevenueAmt | 0 | 2130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3658201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1116140 |
| IRS990/PYTotalExpensesAmt | 0 | 3652230 |
| IRS990/PYTotalRevenueAmt | 0 | 3668834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238427 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3808723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3808723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3658201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3334979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3439506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17771436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4789 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37599 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17771436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3808723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3658201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3334979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3439506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3530027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17771436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3818408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3667861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3341043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3473831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3536026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17837169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1169266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 573379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3579649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24843 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 113672 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3146 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3818076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478498 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 113672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3579649 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3818076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3814930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3579649 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1430650 |
| IRS990/TotalAssetsEOYAmt | 0 | 1886229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1430650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1886229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3281683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3579649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 633409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 633409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3281683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3808723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3813180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3818076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1430650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1886229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | KIDSTART.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leonard Levasseur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786867673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Luccitelli & Co CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786586011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer R Lee |
| ReturnHeader/ReturnTs | 0 | 2021-02-22T15:48:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.