Civic Intelligence

Kangaroo'S Pouch Inc

EIN 23-7325474 • 501(c)3 • Chelsea, MA

Profile

Provide educational day-care services to preschool children.

86 Chestnut StreetChelsea, MA 02150

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,974

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$831,175

Up $79,507 (+11%) from 2024

Liabilities

Down

$105,390

Down $44,375 (-30%) from 2024

Net Assets

Up

$725,785

Up $123,882 (+21%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,344,449

Up $81,463 (+6.5%) from 2024

Expenses

Up

$1,220,566

Up $5,220 (+0.4%) from 2024

Net Income

Up

$123,883

Up $76,243 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $319,272Liabilities 2011: $40,648Net Assets 2011: $278,6242011Assets 2012: $303,847Liabilities 2012: $38,748Net Assets 2012: $265,0992012Assets 2013: $297,014Liabilities 2013: $40,995Net Assets 2013: $256,0192013Assets 2014: $290,813Liabilities 2014: $59,449Net Assets 2014: $231,3642014Assets 2015: $284,277Liabilities 2015: $54,974Net Assets 2015: $229,3032015Assets 2016: $237,045Liabilities 2016: $58,392Net Assets 2016: $178,6532016Assets 2017: $254,271Liabilities 2017: $63,785Net Assets 2017: $190,4862017Assets 2018: $175,611Liabilities 2018: $75,529Net Assets 2018: $100,0822018Assets 2019: $126,163Liabilities 2019: $58,487Net Assets 2019: $67,6762019Assets 2020: $268,681Liabilities 2020: $165,150Net Assets 2020: $103,5312020Assets 2021: $187,477Liabilities 2021: $77,067Net Assets 2021: $110,4102021Assets 2022: $353,317Liabilities 2022: $76,893Net Assets 2022: $276,4242022Assets 2023: $626,703Liabilities 2023: $72,440Net Assets 2023: $554,2632023Assets 2024: $751,668Liabilities 2024: $149,765Net Assets 2024: $601,9032024Assets 2025: $831,175Liabilities 2025: $105,390Net Assets 2025: $725,7852025

Highlighted filing

2025

Assets$831,175
Liabilities$105,390
Net Assets$725,785
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $652,1872011Expenses 2012: $653,7972012Expenses 2013: $642,6222013Revenue 2014: $630,197Expenses 2014: $658,484Net Income 2014: -$28,2872014Revenue 2015: $639,243Expenses 2015: $633,745Net Income 2015: $5,4982015Revenue 2016: $624,361Expenses 2016: $664,808Net Income 2016: -$40,4472016Revenue 2017: $690,922Expenses 2017: $679,089Net Income 2017: $11,8332017Revenue 2018: $656,300Expenses 2018: $739,562Net Income 2018: -$83,2622018Revenue 2019: $667,717Expenses 2019: $700,123Net Income 2019: -$32,4062019Revenue 2020: $739,045Expenses 2020: $703,190Net Income 2020: $35,8552020Revenue 2021: $629,388Expenses 2021: $716,731Net Income 2021: -$87,3432021Revenue 2022: $907,797Expenses 2022: $741,783Net Income 2022: $166,0142022Revenue 2023: $1,242,146Expenses 2023: $964,307Net Income 2023: $277,8392023Revenue 2024: $1,262,986Expenses 2024: $1,215,346Net Income 2024: $47,6402024Revenue 2025: $1,344,449Expenses 2025: $1,220,566Net Income 2025: $123,8832025

Highlighted filing

2025

Revenue$1,344,449
Expenses$1,220,566
Net Income$123,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,175
Liabilities
$105,390
Net assets
$725,785
Revenue
$1,344,449
Expenses
$1,220,566
Net income
$123,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$1.34$1.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.26$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.24$0.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.63$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.66$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,344,449
Mission and Program Overview

Mission

Provide educational day-care services to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,748$419,720▼ $23,028
Cash and Non-Interest-Bearing Accounts$193,976$204,000▲ $10,024
Pledges and Grants Receivable$114,944$197,834▲ $82,890
Prepaid Expenses and Deferred Charges-$9,621-
Total Assets$751,668$831,175▲ $79,507
Liabilities
Accounts Payable and Accrued Expenses$149,765$105,390▼ $44,375
Total Liabilities$149,765$105,390▼ $44,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,903$725,785▲ $123,882
Total Net Assets Fund Balance$601,903$725,785▲ $123,882
Total Liabilities and Net Assets / Fund Balance$751,668$831,175▲ $79,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,273$265,346$653,619
Equipment$0$117,743$117,743
Other Land Buildings$29,277$12,547$41,824
Land$2,170-$2,170
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose RiveraCEOFT$109,974$109,974

Board Members and Trustees

NameTitle
Denise IlesPresident
Sheila Desmond MdPresident Emeritus
Karen SornsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,845
Program Service Revenue
$17,468
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$123,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,344,449
Total Revenue per Form 990
$1,344,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,206
Other Expenses$241,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,878$44,097-$745,975
Current Officers, Directors, Trustees, and Key Employees-$109,974-$109,974
Payroll Taxes$57,223$12,561-$69,784
Other Employee Benefits$43,847$9,626-$53,473
Fees for Services Management-$40,510-$40,510
Occupancy$19,951$19,951-$39,902
Depreciation Depletion$27,025$3,003-$30,028
Fees for Services Accounting-$17,652-$17,652
Insurance$8,408$8,408-$16,816
Office Expenses$4,242$10,563-$14,805
Other Expenses$3,912$3,894-$3,912
Total Functional Expenses$940,327$280,239$0$1,220,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,567
Total Expenses per Audited Statements$1,220,567
Total Expenses per Form 990$1,220,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of form 990 are submitted to the governing board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
KANGAROO'S POUCH INC
EIN
23-7325474
Phone
6178845109
Address
86 CHESTNUT STREET, CHELSEA, MA 02150

Signing Officer

Name
Jose Rivera
Title
CEO
Phone
6178845109
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rivera
Formed
1973
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT STREET SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017442
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265346
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220567
IRS990ScheduleD/LandGrp/BookValueAmt02170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0831175
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149765
IRS990/TotalLiabilitiesEOYAmt0105390
IRS990/TotalLiabilitiesGrp/BOYAmt0149765
IRS990/TotalLiabilitiesGrp/EOYAmt0105390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0940327
IRS990/TotalProgramServiceRevenueAmt017468
IRS990/TotalReportableCompFromOrgAmt0109974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 CHESTNUT STREET
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06178845109
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANGAROO'S POUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KANG
ReturnHeader/Filer/EIN0237325474
ReturnHeader/Filer/PhoneNum06178845109
ReturnHeader/Filer/USAddress/AddressLine1Txt086 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471096596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFOL AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT STREET SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814444926
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN VITALE
ReturnHeader/ReturnTs02026-03-19T08:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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