Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$284,277
Down $6,536 (-2.2%) from 2014
Net Assets
Down$229,303
Down $2,061 (-0.9%) from 2014
Liabilities
Down$54,974
Down $4,475 (-7.5%) from 2014
Revenue
Up$639,243
Up $9,046 (+1.4%) from 2014
Expenses
Down$633,745
Down $24,739 (-3.8%) from 2014
Net Income
Up$5,498
Up $33,785 (+119%) from 2014
Provide educational day-care services to preschool children.
Provide day care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $128,885 | $121,326 | ▼ $7,559 |
| Accounts Receivable | $67,929 | $85,371 | ▲ $17,442 |
| Cash and Non-Interest-Bearing Accounts | $25,116 | $38,480 | ▲ $13,364 |
| Land, Buildings, and Equipment, Net | $45,890 | $35,127 | ▼ $10,763 |
| Prepaid Expenses and Deferred Charges | $22,793 | $3,973 | ▼ $18,820 |
| Other Notes and Loans Receivable, Net | $200 | $0 | ▼ $200 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $290,813 | $284,277 | ▼ $6,536 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,234 | $48,727 | ▼ $5,507 |
| Other Liabilities | $5,215 | $6,247 | ▲ $1,032 |
| Total Liabilities | $59,449 | $54,974 | ▼ $4,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,364 | $229,303 | ▼ $2,061 |
| Total Net Assets Fund Balance | $231,364 | $229,303 | ▼ $2,061 |
| Total Liabilities and Net Assets / Fund Balance | $290,813 | $284,277 | ▼ $6,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $182,236 | $182,236 |
| Equipment | $2,542 | $131,042 | $133,584 |
| Leasehold Improvements | $30,415 | $62,870 | $93,285 |
| Land | $2,170 | - | $2,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Rivera | Executive Director | FT | $61,506 | $61,506 |
| Name | Title |
|---|---|
| Denise Iles | President &Clrk |
| Bernice Reyes | Director |
| Sheila Desmond Md | Pres Emeritus |
| Karen Sorensen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruby Acevedo | Bookkeeping | 632 CENTRE STREET, Jamaica Plain, MA 02130 | $11,309 |
| Andrew M Zuroff CPA PC | Auditor | ONE ADP BOULEVARD, Roseland, NJ 07068 | $10,800 |
| Adp INC | Payroll | - | $6,003 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,914 |
| Other Expenses | $164,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,507 | $58,241 | - | $332,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,506 | - | $61,506 |
| Other Employee Benefits | $29,925 | $13,054 | - | $42,979 |
| Occupancy | $23,391 | $10,025 | - | $33,416 |
| Payroll Taxes | $22,058 | $9,623 | - | $31,681 |
| Fees for Services Management | - | $18,912 | - | $18,912 |
| All Other Expenses | $7,193 | $7,331 | - | $14,524 |
| Depreciation Depletion | $8,702 | $2,061 | - | $10,763 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Insurance | $4,910 | $2,105 | - | $7,015 |
| Office Expenses | - | $3,955 | - | $3,955 |
| Other Expenses | $10,389 | $3,205 | - | $3,205 |
| Advertising | - | $420 | - | $420 |
| Information Technology | - | $191 | - | $191 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $424,991 | $208,754 | $0 | $633,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $633,745 |
| Total Expenses per Audited Statements | $633,745 |
| Total Expenses per Form 990 | $633,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fee Deposits | $6,247 |
“Copies of form 990 are submitted to the governing board for comments prior to filing”
“Copies of form 990 are submitted to the governing board for comments prior to filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY CARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSE RIVERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178845109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61506 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 632 CENTRE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE ADP BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUBY ACEVEDO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDREW M ZUROFF CPA PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDITOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5378 |
| IRS990/CYOtherExpensesAmt | 0 | 164831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468914 |
| IRS990/CYTotalExpensesAmt | 0 | 633745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639243 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10763 |
| IRS990/Desc | 0 | PRE-SCHOOL DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVLOPMENT IN PREPARATION FOR ELEMENTARY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE ILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNICE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA DESMOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SORENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President &Clrk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Pres Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7015 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121326 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411275 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE DAY CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42979 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6247 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332748 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3973 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TODLER DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK OR TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128943 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5579 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487322 |
| IRS990/PYTotalExpensesAmt | 0 | 658484 |
| IRS990/PYTotalRevenueAmt | 0 | 630197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455171 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM FEES ARE RECEIVED FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE (SEC) AND THE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION (DOE) AND CLIENTS WHICH TOTAL $624,618 WHICH QUALIFY AS PUBLIC MONIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9743 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3154469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35699 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633745 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 633745 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290813 |
| IRS990/TotalAssetsEOYAmt | 0 | 284277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284277 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.