Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$510,423
Up $24,353 (+5.0%) from 2014
Net Assets
Up$444,401
Up $13,307 (+3.1%) from 2014
Liabilities
Up$66,022
Up $11,046 (+20%) from 2014
Revenue
Down$911,996
Down $16,974 (-1.8%) from 2014
Expenses
Up$898,689
Up $31,614 (+3.6%) from 2014
Net Income
Down$13,307
Down $48,588 (-79%) from 2014
Tsc child care inc. Is committed to creating and sustaining a nurturing home-like enviroment for children and parents. Teachers encourage cooperation, respect and individuality.
DAY CARE/EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,117 | $383,489 | ▲ $22,372 |
| Savings and Temporary Cash Investments | $120,475 | $120,722 | ▲ $247 |
| Prepaid Expenses and Deferred Charges | $1,249 | $4,033 | ▲ $2,784 |
| Accounts Receivable | $3,229 | $2,179 | ▼ $1,050 |
| Total Assets | $486,070 | $510,423 | ▲ $24,353 |
| Liabilities | |||
| Other Liabilities | $40,401 | $47,669 | ▲ $7,268 |
| Accounts Payable and Accrued Expenses | $14,575 | $18,353 | ▲ $3,778 |
| Total Liabilities | $54,976 | $66,022 | ▲ $11,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,154 | $427,427 | ▲ $13,273 |
| Temporarily Rstr Net Assets | $16,940 | $16,974 | ▲ $34 |
| Total Net Assets Fund Balance | $431,094 | $444,401 | ▲ $13,307 |
| Total Liabilities and Net Assets / Fund Balance | $486,070 | $510,423 | ▲ $24,353 |
| Name | Title |
|---|---|
| Michelle Muhlanger | President |
| Tracy Lennertz | Vice President |
| Andrew Nagel | Director |
| Dina Aronzon | Director |
| Doug Schumann | Director |
| Michael Ross | Director |
| Nancy Lafrenier | Director |
| Naomi Habib | Secretary |
| Paul Belmonte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $803,047 |
| Other Expenses | $95,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,989 | $98,116 | - | $654,105 |
| Other Employee Benefits | $84,403 | $14,895 | - | $99,298 |
| Payroll Taxes | $42,197 | $7,447 | - | $49,644 |
| Other Expenses | $11,886 | $12,576 | - | $11,886 |
| Insurance | $10,092 | - | - | $10,092 |
| Fees for Services Accounting | - | $9,656 | - | $9,656 |
| Office Expenses | - | $4,844 | - | $4,844 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| All Other Expenses | $10 | $990 | - | $1,000 |
| Advertising | - | $628 | - | $628 |
| Total Functional Expenses | $747,537 | $151,152 | $0 | $898,689 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,167,207 |
| Expenses per Audited Statements | $898,689 |
| Total Expenses per Form 990 | $898,689 |
| Expenses Not Reported on Form 990 | $268,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $35,063 |
| Prepaid Tuition | $12,606 |
“A copy of form 990 is available to the organization's board of directors for inspection prior to filing.”
“The board of directors determines the executive director's compensation based on data for comparable positions.”
“Form 990 is available for public inspection upon request at the organization's office.”
“The financial statements and related documents are available for public inspection upon request at the organization's office.”
“Tsc child care, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code and management has determined that all of the organization's income, expenditures and activities relate to its exempt purpose, therefore no provision for federal and state income taxes has been made in the accompanying financial statements. Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended december 31, 2015, 2014, 2013 and 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE/EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 628 |
| IRS990/AllOtherContributionsAmt | 0 | 2205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON ROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174942298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 909791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803047 |
| IRS990/CYTotalExpensesAmt | 0 | 898689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DAY CARE CENTER LOCATED IN US TRANSPORTATION BUILDING PROVIDES DAY CARE TO CHILDREN OF FEDERAL EMPLOYEES AND CHILDREN OF EMPLOYEES OF SURROUNDING BUSINESSES. APPROX 60 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 747537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9656 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MUHLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI HABIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY LENNERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINA ARONZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY LAFRENIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TSC CHILD CARE INC IS COMMITTED TO CREATING AND SUSTAINING A NURTURING HOME-LIKE ENVIRONMENT FOR CHILDREN AND PARENTS. TEACHERS ENCOURAGE COOPERATION, RESPECT AND INDIVIDUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99298 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4033 |
| IRS990/PrincipalOfficerNm | 0 | TRACY LENNERTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 909791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 925202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787721 |
| IRS990/PYTotalExpensesAmt | 0 | 867075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 928970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13307 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 909791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120722 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 268518 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 268518 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 268518 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 898689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 268518 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TSC CHILD CARE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT HAS DETERMINED THAT ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 898689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1180514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1167207 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS FOR ENROLLMENT ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, POLITICAL BELIEFS, MARITAL STATUS OR PHYSICAL CHALLENGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF DONATED FACILITIES AND EQUIPMENT FROM THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, A FEDERAL AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION'S RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR INSPECTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON DATA FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AND RELATED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16940 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16974 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 486070 |
| IRS990/TotalAssetsEOYAmt | 0 | 510423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2205 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444401 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 909791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510423 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 414154 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 427427 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 BROADWAY |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02142 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY LENNERTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174943457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TSC CHILD CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TSCC |
| ReturnHeader/Filer/EIN | 0 | 222839577 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174943457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043173778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAHEEN PALLONE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 861 TURNPIKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786867200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M PALLONE |
| ReturnHeader/ReturnTs | 0 | 2016-09-19T08:10:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.