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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,245,001
Up $358,772 (+19%) from 2020
Net Assets
Up$1,624,885
Up $372,065 (+30%) from 2020
Liabilities
Down$620,116
Down $13,293 (-2.1%) from 2020
Revenue
Down$3,762,524
Down $55,552 (-1.5%) from 2020
Expenses
Down$3,405,029
Down $174,620 (-4.9%) from 2020
Net Income
Up$357,495
Up $119,068 (+50%) from 2020
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 | $650,626 | $1,318,169 | ▲ $667,543 |
| Land, Buildings, and Equipment, Net | $478,498 | $459,828 | ▼ $18,670 |
| Accounts Receivable | $634,730 | $306,964 | ▼ $327,766 |
| Investments Other Securities | $113,672 | $144,245 | ▲ $30,573 |
| Prepaid Expenses and Deferred Charges | $8,703 | $15,795 | ▲ $7,092 |
| Total Assets | $1,886,229 | $2,245,001 | ▲ $358,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,932 | $384,617 | ▲ $1,685 |
| Mortgage Notes Payable Secured by Investment Property | $250,477 | $235,499 | ▼ $14,978 |
| Total Liabilities | $633,409 | $620,116 | ▼ $13,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,252,820 | $1,624,885 | ▲ $372,065 |
| Total Net Assets Fund Balance | $1,252,820 | $1,624,885 | ▲ $372,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,886,229 | $2,245,001 | ▲ $358,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,404 | $861,626 | $1,190,030 |
| Equipment | $29,608 | $566,450 | $596,058 |
| Land | $99,000 | - | $99,000 |
| Other Land Buildings | $2,816 | $22,027 | $24,843 |
| Other Securities | $144,245 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Levasseur | Executive Director | FT | $87,742 | $87,742 |
| Lance Levasseur | CFO | FT | $65,206 | $65,206 |
| Paul Mahoney | Assistant Director | FT | $39,563 | $39,563 |
| Name | Title |
|---|---|
| Richard Kenney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,408,160 |
| Salaries, Compensation, and Employee Benefits | $996,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,051 | - | - | $675,051 |
| Current Officers, Directors, Trustees, and Key Employees | $108,940 | $63,331 | - | $172,271 |
| Occupancy | $91,771 | $16,196 | - | $107,967 |
| Payroll Taxes | $77,232 | $6,356 | - | $83,588 |
| Other Employee Benefits | $54,269 | $11,690 | - | $65,959 |
| Office Expenses | $38,065 | $24,629 | - | $62,694 |
| Depreciation Depletion | $50,078 | $12,034 | - | $62,112 |
| Other Expenses | $39,584 | - | - | $39,584 |
| Insurance | - | $38,515 | - | $38,515 |
| All Other Expenses | $15,413 | $21,002 | - | $36,415 |
| Fees for Services Other | - | $35,981 | - | $35,981 |
| Fees for Services Accounting | - | $30,733 | - | $30,733 |
| Interest | $544 | $251 | - | $795 |
| Total Functional Expenses | $3,144,311 | $260,718 | $0 | $3,405,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,405,028 |
| Total Expenses per Audited Statements | $3,405,028 |
| Total Expenses per Form 990 | $3,405,028 |
| 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 | 382932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306964 |
| 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 | 21002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36415 |
| 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 | 650626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 17170 |
| IRS990/CYOtherExpensesAmt | 0 | 2408160 |
| IRS990/CYOtherRevenueAmt | 0 | 50460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3694894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996869 |
| IRS990/CYTotalExpensesAmt | 0 | 3405029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3762524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62112 |
| IRS990/Desc | 0 | Family Day Care and Child Care On Site Daycare - Total Clients Served =454 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3144311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35981 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| 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 | Leonard Levasseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lance Levasseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Kenney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 12427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52465 |
| IRS990/GrossReceiptsAmt | 0 | 3802562 |
| 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 | 38515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/InterestGrp/TotalAmt | 0 | 795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 113672 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 144245 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1450103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1909931 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40038 |
| 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 | 250477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1252820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65959 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation for Children |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1993364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1993364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recovery of bad debts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50460 |
| IRS990/OtherRevenueTotalAmt | 0 | 50460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15795 |
| 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 | 3694894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3694894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4564 |
| IRS990/PYOtherExpensesAmt | 0 | 2521692 |
| IRS990/PYOtherRevenueAmt | 0 | 4792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3808723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057947 |
| IRS990/PYTotalExpensesAmt | 0 | 3579639 |
| IRS990/PYTotalRevenueAmt | 0 | 3818079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357495 |
| 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 | 3679204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27098 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3694894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3808723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3658201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3334979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3439506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17936303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87842 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17936303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3694894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3808723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3658201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3439506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17936303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3750097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3818411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3667861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3341043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3473831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18051243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 861626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596058 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3405028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24843 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 144245 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3746833 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459828 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 144245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3405028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3746833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3761403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3405028 |
| 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 | 1886229 |
| IRS990/TotalAssetsEOYAmt | 0 | 2245001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1886229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2245001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3144311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3405029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 633409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 620116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 633409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 620116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1252820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3144311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3694894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3757781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3762524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1886229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2245001 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| 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 | 2022-01-24 |
| 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 | 2022-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer R Lee |
| ReturnHeader/ReturnTs | 0 | 2022-01-24T14:57:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Leonard |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Levasseur |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.