Civic Intelligence

Transportation Children'S Center Inc

EIN 22-2708031 • 501(c)3 • Boston, MA

View Organization Page

Profile

The organization operates a day care center that offers infant, toddler, preschool and pre-kindergarden programs for children three months to six years of age. The organization offers families who work in or around the boston vicinity full or part time day care needs for their children.

10 Park Plaza Suite 3330Boston, MA 02116

www.transchildrencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$204,172

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,182,133

Up $260,683 (+14%) from 2022

Liabilities

Up

$192,069

Up $51,877 (+37%) from 2022

Net Assets

Up

$1,990,064

Up $208,806 (+12%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Down

$2,198,922

Down $32,712 (-1.5%) from 2022

Expenses

Up

$2,031,171

Up $88,806 (+4.6%) from 2022

Net Income

Down

$167,751

Down $121,518 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $561,312Liabilities 2010: $99,112Net Assets 2010: $462,2002010Assets 2011: $669,495Liabilities 2011: $105,603Net Assets 2011: $563,8922011Assets 2012: $675,265Liabilities 2012: $104,156Net Assets 2012: $571,1092012Assets 2013: $745,947Liabilities 2013: $121,948Net Assets 2013: $623,9992013Assets 2014: $786,593Liabilities 2014: $117,131Net Assets 2014: $669,4622014Assets 2015: $816,113Liabilities 2015: $112,543Net Assets 2015: $703,5702015Assets 2016: $908,079Liabilities 2016: $98,132Net Assets 2016: $809,9472016Assets 2017: $942,698Liabilities 2017: $85,620Net Assets 2017: $857,0782017Assets 2018: $1,117,346Liabilities 2018: $132,874Net Assets 2018: $984,4722018Assets 2019: $1,211,151Liabilities 2019: $132,487Net Assets 2019: $1,078,6642019Assets 2020: $1,227,280Liabilities 2020: $72,774Net Assets 2020: $1,154,5062020Assets 2021: $1,704,358Liabilities 2021: $111,568Net Assets 2021: $1,592,7902021Assets 2022: $1,921,450Liabilities 2022: $140,192Net Assets 2022: $1,781,2582022Assets 2023: $2,182,133Liabilities 2023: $192,069Net Assets 2023: $1,990,0642023

Highlighted filing

2023

Assets$2,182,133
Liabilities$192,069
Net Assets$1,990,064
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $973,9942010Revenue 2011: $1,118,316Expenses 2011: $1,020,903Net Income 2011: $97,4132011Expenses 2012: $1,106,3102012Expenses 2013: $1,116,7262013Revenue 2014: $1,114,835Expenses 2014: $1,114,832Net Income 2014: $32014Revenue 2015: $1,167,984Expenses 2015: $1,131,812Net Income 2015: $36,1722015Revenue 2016: $1,281,947Expenses 2016: $1,174,290Net Income 2016: $107,6572016Revenue 2017: $1,307,257Expenses 2017: $1,234,743Net Income 2017: $72,5142017Revenue 2018: $1,382,646Expenses 2018: $1,252,714Net Income 2018: $129,9322018Revenue 2019: $1,649,465Expenses 2019: $1,584,134Net Income 2019: $65,3312019Revenue 2020: $1,814,188Expenses 2020: $1,714,916Net Income 2020: $99,2722020Revenue 2021: $1,654,757Expenses 2021: $1,291,946Net Income 2021: $362,8112021Revenue 2022: $2,231,634Expenses 2022: $1,942,365Net Income 2022: $289,2692022Revenue 2023: $2,198,922Expenses 2023: $2,031,171Net Income 2023: $167,7512023

Highlighted filing

2023

Revenue$2,198,922
Expenses$2,031,171
Net Income$167,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,182,133
Liabilities
$192,069
Net assets
$1,990,064
Revenue
$2,198,922
Expenses
$2,031,171
Net income
$167,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.19$1.99$2.20$2.03$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.14$1.78$2.23$1.94$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.11$1.59$1.65$1.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.15$1.81$1.71$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$1.65$1.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.98$1.38$1.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.86$1.31$1.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$1.28$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$1.17$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.11$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.57$1.11
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$1.12$1.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,728,525
Mission and Program Overview

Mission

The organization operates a day care center that offers infant, toddler, preschool and pre-kindergarden programs for children three months to six years of age. The organization offers families who work in or around the boston vicinity full or part time day care needs for their children.

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,071$757,326▲ $18,255
Cash and Non-Interest-Bearing Accounts$125,978$595,859▲ $469,881
Land, Buildings, and Equipment, Net$362,051$305,804▼ $56,247
Accounts Receivable$0$35,839▲ $35,839
Prepaid Expenses and Deferred Charges$180$9,530▲ $9,350
Total Assets$1,227,280$1,704,358▲ $477,078
Liabilities
Other Liabilities$50,856$70,594▲ $19,738
Accounts Payable and Accrued Expenses$21,918$40,974▲ $19,056
Total Liabilities$72,774$111,568▲ $38,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,506$1,592,790▲ $438,284
Total Net Assets Fund Balance$1,154,506$1,592,790▲ $438,284
Total Liabilities and Net Assets / Fund Balance$1,227,280$1,704,358▲ $477,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,057$223,318$500,375
Equipment$28,747$158,575$187,322
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MorelliExecutive DirectorFT$131,048$27,581$158,629
Elise GreenAsst. Executive DirectorFT$80,201$15,936$96,137

Board Members and Trustees

NameTitle
Roberta NiculescuPresident/director
Jean ConnaughtonVice President/director
Lisa BeauregardClerk/director
Abby AltmanDirector
Andrea PurcellDirector
Daniel CrockerDirector
Jennifer BeckerDirector
Jennifer KeatingDirector
Jesse NewberryDirector
Kara VerseckesDirector
Natalie HebshieDirector
Nilesh UndaviaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$438,193
Program Service Revenue
$1,195,720
Investment Income
$17,782
Other Revenue
$3,062
All Other Contributions
$33,491
Change in Net Assets
$362,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,029
Total Revenue per Audited Statements
$1,848,786
Total Revenue per Form 990
$1,654,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,844
Other Expenses$183,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,614$29,504-$674,118
Current Officers, Directors, Trustees, and Key Employees$80,516$164,185-$244,701
Other Employee Benefits$78,532$16,545-$95,077
Payroll Taxes$71,911$14,817-$86,728
Depreciation Depletion$56,247--$56,247
All Other Expenses$11,825$10,884-$22,709
Fees for Services Accounting-$21,925-$21,925
Advertising-$13,361-$13,361
Insurance$8,736$4,575-$13,311
Pension Plan Contributions$2,655$5,565-$8,220
Other Expenses$22,530$5,745-$5,745
Fees for Services Other-$5,608-$5,608
Office Expenses-$1,006-$1,006
Total Functional Expenses$977,566$314,380$0$1,291,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,502
Expenses per Audited Statements$1,291,946
Total Expenses per Form 990$1,291,946
Expenses Not Reported on Form 990$118,556
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,306
Fundraising Direct Expenses$244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tempus Marketing LLCRelative of Executive DirectorA Relative of the Executive Director Works for Tempus Marketing, Llc, Which Was Paid for Advertising Services Performed During the Year Ended June 30, 2021.No$1,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$70,594
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“Litmangerson associates, llp provides a copy of the form 990 to the organization's governing board before electronically filing the tax return. The organization's governing board is responsible for reviewing the form 990 as well as the related financial statements. Once the form 990 and related financial statements have been approved by the organization's governing board, litmangerson associates, llp is then notified and electronically files the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member, director, and key employee to affirm annually that he/she has read,understands, and agrees to comply with the firms conflict of interest policy. Additionally, each board member, director, and key employee is required to sign an annual statement identifying possible "relationships, positions or circumstances" that "may contribute to a possible conflict of interest".”

Form 990, Part VI, Section C, Line 18

“It is available upon written request and reported on the massachusetts attorney general website.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
TRANSPORTATION CHILDREN'S CENTER INC
EIN
22-2708031
Phone
6179738200
Address
10 PARK PLAZA SUITE 3330, BOSTON, MA 02116

Signing Officer

Name
Laurie Morelli
Title
Executive Director
Phone
6179738200
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Morelli
Formed
1986
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
12

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with the provisions of fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions take or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue is netted against expense and included in part i line 11(b), this revenue is included in the revenue section of the financials.”

PART XI, LINE 2A - NET UNREALIZED GAINS ON INVESTMENTS:

“Unrealized gain (loss) is included on the financials, but not on part i.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense is netted against fundraising revenue and included in part i line 11(b), this expense is included in the expense section of the financials.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040974
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt035839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY CARE CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013361
IRS990/AdvertisingGrp/TotalAmt013361
IRS990/AllOtherContributionsAmt033491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011825
IRS990/AllOtherExpensesGrp/TotalAmt022709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06179738200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARK PLAZA SUITE 3330
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125978
IRS990/CashNonInterestBearingGrp/EOYAmt0595859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017782
IRS990/CYOtherExpensesAmt0183102
IRS990/CYOtherRevenueAmt03062
IRS990/CYProgramServiceRevenueAmt01195720
IRS990/CYRevenuesLessExpensesAmt0362811
IRS990/CYSalariesCompEmpBnftPaidAmt01108844
IRS990/CYTotalExpensesAmt01291946
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01654757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056247
IRS990/DepreciationDepletionGrp/TotalAmt056247
IRS990/Desc0TO OPERATE A DAY CARE CENTER FOR INFANT, TODDLER, PRESCHOOL AND KINDERGARTEN AGE CHILDREN. THE AGE OF THE CHILDREN RANGE FROM THREE MONTHS TO SIX YEARS OF AGE. THE CHILDREN PARTICIPATING CAN ATTEND ON A FULL OR PART TIME SCHEDULE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0977566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt021925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05608
IRS990/FeesForServicesOtherGrp/TotalAmt05608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY ALTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE HEBSHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NILESH UNDAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KEATING
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA NICULESCU
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA VERSECKES
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE MORELLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0244
IRS990/FundraisingGrossIncomeAmt03306
IRS990/GainOrLossGrp/SecuritiesAmt01476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0404702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt01728525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04575
IRS990/InsuranceGrp/ProgramServicesAmt08736
IRS990/InsuranceGrp/TotalAmt013311
IRS990/InvestmentIncomeGrp/ExclusionAmt016306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0739071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0757326
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305804
IRS990/LandBldgEquipCostOrOtherBssAmt0687697
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A DAY CARE CENTER THAT OFFERS INFANT, TODDLER, PRESCHOOL AND PRE-KINDERGARDEN PROGRAMS FOR CHILDREN THREE MONTHS TO SIX YEARS OF AGE. THE ORGANIZATION OFFERS FAMILIES WHO WORK IN OR AROUND THE BOSTON VICINITY FULL OR PART TIME DAY CARE NEEDS FOR THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154506
IRS990/NetAssetsOrFundBalancesEOYAmt01592790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592790
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OfficeExpensesGrp/TotalAmt01006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095077
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS AND
IRS990/OtherExpensesGrp/Desc1COPIER RENTAL AND COMPU
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND PERM
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25745
IRS990/OtherExpensesGrp/ProgramServicesAmt022530
IRS990/OtherExpensesGrp/TotalAmt022530
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt26738
IRS990/OtherExpensesGrp/TotalAmt35745
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt050856
IRS990/OtherLiabilitiesGrp/EOYAmt070594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014817
IRS990/PayrollTaxesGrp/ProgramServicesAmt071911
IRS990/PayrollTaxesGrp/TotalAmt086728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02655
IRS990/PensionPlanContributionsGrp/TotalAmt08220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09530
IRS990/PrincipalOfficerNm0LAURIE MORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029852
IRS990/PYOtherExpensesAmt0218250
IRS990/PYOtherRevenueAmt011683
IRS990/PYProgramServiceRevenueAmt01403845
IRS990/PYRevenuesLessExpensesAmt099272
IRS990/PYSalariesCompEmpBnftPaidAmt01496666
IRS990/PYTotalExpensesAmt01714916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01195720
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118312
IRS990ScheduleD/EquipmentGrp/BookValueAmt028747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187322
IRS990ScheduleD/ExpensesNotReportedAmt0118556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075473
IRS990ScheduleD/OtherExpensesIncludedAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0244
IRS990ScheduleD/RevenueNotReportedAmt0194029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01654757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKE OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE IS NETTED AGAINST EXPENSE AND INCLUDED IN PART I LINE 11(B), THIS REVENUE IS INCLUDED IN THE REVENUE SECTION OF THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN (LOSS) IS INCLUDED ON THE FINANCIALS, BUT NOT ON PART I.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE IS NETTED AGAINST FUNDRAISING REVENUE AND INCLUDED IN PART I LINE 11(B), THIS EXPENSE IS INCLUDED IN THE EXPENSE SECTION OF THE FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2A - NET UNREALIZED GAINS ON INVESTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305804
IRS990ScheduleD/TotalExpensesPerForm990Amt01291946
IRS990ScheduleD/TotalLiabilityAmt070594
IRS990ScheduleD/TotalRevenuePerForm990Amt01654757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410502
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR ENROLLMENT ARE CONSIDERED WITHOUT REGARD TO NATIONAL, OR ETHNIC ORIGIN, POLITICAL BELIEFS, MARITAL STATUS OR PHYSICAL CHALLENGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FROM THE COMMONWEALTH OF MASSACHUSETTS TO SUBSIDIZE A PORTION OF TUITION FOR ELIGIBLE LOWER INCOME HOUSEHOLDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE MORELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158629

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