Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,913,195
Up $212,739 (+7.9%) from 2022
Net Assets
Up$2,443,412
Up $333,328 (+16%) from 2022
Liabilities
Down$469,783
Down $120,589 (-20%) from 2022
Revenue
Up$5,686,366
Up $994,352 (+21%) from 2022
Expenses
Up$5,360,174
Up $1,184,868 (+28%) from 2022
Net Income
Down$326,192
Down $190,516 (-37%) from 2022
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 | $1,664,719 | $1,403,939 | ▼ $260,780 |
| Savings and Temporary Cash Investments | - | $609,334 | - |
| Accounts Receivable | $436,871 | $516,789 | ▲ $79,918 |
| Land, Buildings, and Equipment, Net | $463,836 | $369,625 | ▼ $94,211 |
| Investments Other Securities | $125,208 | - | - |
| Prepaid Expenses and Deferred Charges | $9,822 | $13,508 | ▲ $3,686 |
| Total Assets | $2,700,456 | $2,913,195 | ▲ $212,739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,831 | $365,997 | ▼ $64,834 |
| Mortgage Notes Payable Secured by Investment Property | $159,541 | $103,786 | ▼ $55,755 |
| Total Liabilities | $590,372 | $469,783 | ▼ $120,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,782,291 | $2,009,931 | ▲ $227,640 |
| Net Assets With Donor Restrictions | $327,793 | $433,481 | ▲ $105,688 |
| Total Net Assets Fund Balance | $2,110,084 | $2,443,412 | ▲ $333,328 |
| Total Liabilities and Net Assets / Fund Balance | $2,700,456 | $2,913,195 | ▲ $212,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,769 | $958,432 | $1,200,201 |
| Equipment | $28,773 | $587,529 | $616,302 |
| Land | $99,000 | - | $99,000 |
| Other Land Buildings | $83 | $744 | $827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Levasseur | Executive Director | FT | $113,836 | $376,000 | $489,836 |
| Tamara Holder | Director | FT | $119,143 | - | $119,143 |
| Aida Robles | Director | FT | $77,471 | - | $77,471 |
| Lance Levasseur | CFO | FT | $74,812 | - | $74,812 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,727,515 |
| Salaries, Compensation, and Employee Benefits | $1,632,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $773,048 | - | - | $773,048 |
| Current Officers, Directors, Trustees, and Key Employees | $232,510 | $458,032 | - | $690,542 |
| Other Expenses | $511,735 | - | - | $511,735 |
| Occupancy | $131,457 | $23,199 | - | $154,656 |
| Payroll Taxes | $67,225 | $30,620 | - | $97,845 |
| Other Employee Benefits | $59,349 | $11,875 | - | $71,224 |
| Depreciation Depletion | $46,314 | $17,803 | - | $64,117 |
| All Other Expenses | $45,889 | $16,859 | - | $62,748 |
| Office Expenses | $37,878 | $24,208 | - | $62,086 |
| Fees for Services Other | - | $50,280 | - | $50,280 |
| Fees for Services Accounting | - | $47,224 | - | $47,224 |
| Insurance | - | $31,889 | - | $31,889 |
| Information Technology | - | $13,282 | - | $13,282 |
| Interest | $1,140 | $201 | - | $1,341 |
| Total Functional Expenses | $4,634,702 | $725,472 | $0 | $5,360,174 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,360,174 |
| Total Expenses per Audited Statements | $5,360,174 |
| Total Expenses per Form 990 | $5,360,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Former Executive Director and Chief Financial Officer were brothers.Former Executive Director Lenord Levasseur retired on 12/31/22”
“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 | 430831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516789 |
| 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/AllOtherContributionsAmt | 0 | 560507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62748 |
| 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 |
| 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 | 1664719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1403939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 458032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 690542 |
| 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 | 560507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6925 |
| IRS990/CYOtherExpensesAmt | 0 | 3727515 |
| IRS990/CYOtherRevenueAmt | 0 | 4521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5128263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632659 |
| IRS990/CYTotalExpensesAmt | 0 | 5360174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5686366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64117 |
| IRS990/Desc | 0 | Family Day Care and Child Care On Site Daycare - Total Clients Served = 450 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4634702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50280 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Tamara Holder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aida Robles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lance Levasseur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 489836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74812 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6594 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -6594 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -1024 |
| IRS990/GrossReceiptsAmt | 0 | 5686366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/InterestGrp/TotalAmt | 0 | 1341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 125208 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916330 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 159541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2110084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2443412 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1024 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1782291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2009931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71224 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation for Children |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2728157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 511735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2728157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 511735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4521 |
| IRS990/OtherRevenueTotalAmt | 0 | 4521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 773048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13508 |
| 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 | 5128263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5128263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34744 |
| IRS990/PYOtherExpensesAmt | 0 | 3067002 |
| IRS990/PYOtherRevenueAmt | 0 | 44529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3653069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1108304 |
| IRS990/PYTotalExpensesAmt | 0 | 4175306 |
| IRS990/PYTotalRevenueAmt | 0 | 4692014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5688770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 609334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 959672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1520179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5128263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3653069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3694894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3808723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3658201 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 19943150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44529 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 106432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21463329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5688770 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Leonard Levasseur |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Former Executive Director and Chief Financial Officer were brothers.Former Executive Director Lenord Levasseur retired on 12/31/22 |
| 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 |
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| IRS990/WebsiteAddressTxt | 0 | KIDSTART.COM |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tamara Brisson Holder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786867673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kid-Start Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KID- |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.