Civic Intelligence

Little Folks Community Day Care Center

EIN 23-7245188 • 501(c)3 • East Boston, MA

Profile

DAY CARE SERVICES

65-67 Trenton StreetEast Boston, MA 02128

www.littlefolksinc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,520

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$2,775,549

Flat from 2023

Liabilities

Flat

$720,664

Flat from 2023

Net Assets

Flat

$2,054,885

Flat from 2023

Operations
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$2,944,873

Up $275,518 (+10%) from 2023

Expenses

Up

$1,991,221

Up $275,518 (+16%) from 2023

Net Income

Flat

$953,652

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $410,094Liabilities 2012: $184,105Net Assets 2012: $225,9892012Assets 2013: $413,422Liabilities 2013: $247,410Net Assets 2013: $166,0122013Assets 2014: $392,686Liabilities 2014: $225,275Net Assets 2014: $167,4112014Assets 2016: $339,952Liabilities 2016: $259,606Net Assets 2016: $80,3462016Assets 2017: $402,262Liabilities 2017: $205,672Net Assets 2017: $196,5902017Assets 2018: $502,844Liabilities 2018: $175,682Net Assets 2018: $327,1622018Assets 2019: $567,286Liabilities 2019: $183,568Net Assets 2019: $383,7182019Assets 2020: $801,836Liabilities 2020: $333,837Net Assets 2020: $467,9992020Assets 2021: $784,951Liabilities 2021: $90,161Net Assets 2021: $694,7902021Assets 2022: $1,834,572Liabilities 2022: $733,339Net Assets 2022: $1,101,2332022Assets 2023: $2,775,549Liabilities 2023: $720,664Net Assets 2023: $2,054,8852023Assets 2024: $2,775,549Liabilities 2024: $720,664Net Assets 2024: $2,054,8852024

Highlighted filing

2024

Assets$2,775,549
Liabilities$720,664
Net Assets$2,054,885
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,154,2892012Expenses 2013: $1,120,2252013Revenue 2014: $1,075,142Expenses 2014: $1,073,743Net Income 2014: $1,3992014Revenue 2016: $1,083,012Expenses 2016: $1,124,366Net Income 2016: -$41,3542016Revenue 2017: $1,261,604Expenses 2017: $1,145,360Net Income 2017: $116,2442017Revenue 2018: $1,298,977Expenses 2018: $1,168,405Net Income 2018: $130,5722018Revenue 2019: $1,395,642Expenses 2019: $1,339,086Net Income 2019: $56,5562019Revenue 2020: $1,470,302Expenses 2020: $1,386,021Net Income 2020: $84,2812020Revenue 2021: $1,604,691Expenses 2021: $1,377,900Net Income 2021: $226,7912021Revenue 2022: $2,023,658Expenses 2022: $1,617,215Net Income 2022: $406,4432022Revenue 2023: $2,669,355Expenses 2023: $1,715,703Net Income 2023: $953,6522023Revenue 2024: $2,944,873Expenses 2024: $1,991,221Net Income 2024: $953,6522024

Highlighted filing

2024

Revenue$2,944,873
Expenses$1,991,221
Net Income$953,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,549
Liabilities
$720,664
Net assets
$2,054,885
Revenue
$2,944,873
Expenses
$1,991,221
Net income
$953,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.72$2.05$2.94$1.99$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.72$2.05$2.67$1.72$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$2.02$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.60$1.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$1.40$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.33$1.30$1.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.20$1.26$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$1.08$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.17$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.17$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,944,873
Mission and Program Overview

Mission

Day Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,044$1,732,016▲ $1,704,972
Land, Buildings, and Equipment, Net$296,701$265,207▼ $31,494
Accounts Receivable$201,906$110,118▼ $91,788
Cash and Non-Interest-Bearing Accounts$670,505$75,911▼ $594,594
Total Assets$1,834,572$2,775,549▲ $940,977
Other Assets Total$638,416$592,297▼ $46,119
Liabilities
Other Liabilities$684,329$670,792▼ $13,537
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$24,010$24,872▲ $862
Total Liabilities$733,339$720,664▼ $12,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,233$2,054,885▲ $953,652
Total Net Assets Fund Balance$1,101,233$2,054,885▲ $953,652
Total Liabilities and Net Assets / Fund Balance$1,834,572$2,775,549▲ $940,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,407$715,767$970,174
Equipment$10,800$131,652$142,452
Other Assets Org$592,297--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna HarrityPresidentFT$62,399$6,121$68,520

Board Members and Trustees

NameTitle
Jenelle GibneyClerk
Alexsandra CurtySecretary
Noel VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,931,655
Investment Income
$13,218
Other Revenue
$0
Change in Net Assets
$953,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,151
Other Expenses$664,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,096$205,801-$1,190,897
Occupancy$258,279$72,416-$330,695
All Other Expenses$112,262$31,476-$143,738
Insurance$81,628$22,887-$104,515
Current Officers, Directors, Trustees, and Key Employees-$70,400-$70,400
Payroll Taxes$51,433$14,421-$65,854
Depreciation Depletion$20,891$5,858-$26,749
Fees for Services Legal$18,946$5,312-$24,258
Fees for Services Other$13,502$3,786-$17,288
Office Expenses$8,823$2,474-$11,297
Fees for Services Accounting$2,812$788-$3,600
Interest$847$237-$1,084
Information Technology$661$185-$846
Total Functional Expenses$1,555,180$436,041$0$1,991,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou - Liability$670,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The executive director and all board member receive a draft copy of the form 990 and they review it together at a board meeting before it is filed.”

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

“The board of directors monitors transactions and confirms conflict of interests.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the compensation for the executive director. They have established a compensation for the executive director that was within the range of organizations similar in size and scope to the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, form 990 and annual financial statements of the organization are made available to the public for review in the offices of the organization and on another's website.”

Filing and Contact Details

Filer

Filer Name
Little Folks Community Day Care Center
EIN
23-7245188
Phone
6175690294
Address
65-67 TRENTON STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Jenna Harrity
Title
President
Phone
6175690294
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Harrity
Formed
1974
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
3

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Raechel Grady
Phone
7812861320
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBER RECEIVE A DRAFT COPY OF THE FORM 990 AND THEY REVIEW IT TOGETHER AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS TRANSACTIONS AND CONFIRMS CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY HAVE ESTABLISHED A COMPENSATION FOR THE EXECUTIVE DIRECTOR THAT WAS WITHIN THE RANGE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, FORM 990 AND ANNUAL FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW IN THE OFFICES OF THE ORGANIZATION AND ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01834572
IRS990/TotalAssetsEOYAmt02775549
IRS990/TotalAssetsGrp/BOYAmt01834572
IRS990/TotalAssetsGrp/EOYAmt02775549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01991221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733339
IRS990/TotalLiabilitiesEOYAmt0720664
IRS990/TotalLiabilitiesGrp/BOYAmt0733339
IRS990/TotalLiabilitiesGrp/EOYAmt0720664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02054885
IRS990/TotalOtherCompensationAmt06121
IRS990/TotalProgramServiceExpensesAmt01555180
IRS990/TotalProgramServiceRevenueAmt02931655
IRS990/TotalReportableCompFromOrgAmt062399
IRS990/TotalRevenueGrp/ExclusionAmt013218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02931655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01834572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065-67 TRENTON STREET
IRS990/USAddress/CityNm0EAST BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.LITTLEFOLKSINC.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA HARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175690294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FOLKS COMMUNITY DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237245188
ReturnHeader/Filer/PhoneNum06175690294
ReturnHeader/Filer/USAddress/AddressLine1Txt065-67 TRENTON STREET
ReturnHeader/Filer/USAddress/CityNm0EAST BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475208450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 PROVIDENCE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07812861320
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAECHEL GRADY
ReturnHeader/ReturnTs02025-05-14T12:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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