Civic Intelligence

Kangaroo'S Pouch Inc

990 • Fiscal year 2019 • EIN 23-7325474

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
86 Chestnut StreetChelsea, MA 02150

(617) 884-5109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,560

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$126,163

Down $49,448 (-28%) from 2018

Net Assets

Down

$67,676

Down $32,406 (-32%) from 2018

Liabilities

Down

$58,487

Down $17,042 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$667,717

Up $11,417 (+1.7%) from 2018

Expenses

Down

$700,123

Down $39,439 (-5.3%) from 2018

Net Income

Up

-$32,406

Up $50,856 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$126,163
Liabilities$58,487
Net Assets$67,676
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$667,717
Expenses$700,123
Net Income-$32,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$667,717
Mission and Program Overview

Mission

Provide educational day-care services to preschool children.

PROVIDE DAY CAE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,565$66,464▲ $3,899
Cash and Non-Interest-Bearing Accounts$72,946$29,149▼ $43,797
Land, Buildings, and Equipment, Net$35,565$27,430▼ $8,135
Prepaid Expenses and Deferred Charges$4,535$3,120▼ $1,415
Total Assets$175,611$126,163▼ $49,448
Liabilities
Accounts Payable and Accrued Expenses$67,561$48,863▼ $18,698
Other Liabilities$7,968$9,624▲ $1,656
Total Liabilities$75,529$58,487▼ $17,042
Net Assets / Fund Balance
Unrestricted Net Assets$100,082$67,676▼ $32,406
Total Net Assets Fund Balance$100,082$67,676▼ $32,406
Total Liabilities and Net Assets / Fund Balance$175,611$126,163▼ $49,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$182,236$182,236
Equipment$9,885$127,561$137,446
Leasehold Improvements$15,375$77,910$93,285
Land$2,170-$2,170
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose RiveraCEOFT$64,560$64,560

Board Members and Trustees

NameTitle
Denile IlesPresident Clerk
Sheila Desmond MdPres Emeritus
Karen SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,590
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-32,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,178
Other Expenses$161,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,106$96,260-$394,366
Current Officers, Directors, Trustees, and Key Employees-$64,560-$64,560
Payroll Taxes$26,620$14,361-$40,981
Other Employee Benefits$24,860$13,411-$38,271
Occupancy$22,047$9,449-$31,496
Fees for Services Management-$21,416-$21,416
All Other Expenses$4,297$15,249-$19,546
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$8,719-$8,719
Other Expenses$8,196--$8,196
Depreciation Depletion$7,099$1,036-$8,135
Travel$1,650$209-$1,859
Total Functional Expenses$445,953$254,170$0$700,123
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
Federal income taxes$9,624
Parent Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 SECTION B, Line 11B

“Copies of form 990 are submiited to governing boars for comments prior to filing.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Copies of form 990 are submiited to governing boars for comments prior to filing.”

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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rivera
Formed
1973
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
5

Preparer

Firm
Prafulla S Gandbhir CPA
Address
6 CROSBY CIRCLE, FRAMINGHAM, MA 01701-4758
Preparer
Prafulla S Gandbhir CPA
Phone
5088209970
Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048863
IRS990/AccountsReceivableGrp/BOYAmt062565
IRS990/AccountsReceivableGrp/EOYAmt066464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CAE SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04297
IRS990/AllOtherExpensesGrp/TotalAmt019546
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSE RIVERA
IRS990/BooksInCareOfDetail/PhoneNum06178845109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072946
IRS990/CashNonInterestBearingGrp/EOYAmt029149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0161945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0667590
IRS990/CYRevenuesLessExpensesAmt0-32406
IRS990/CYSalariesCompEmpBnftPaidAmt0538178
IRS990/CYTotalExpensesAmt0700123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07099
IRS990/DepreciationDepletionGrp/TotalAmt08135
IRS990/Desc0TODLER DAY CARE PROGRAM, PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK AND/OR TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021416
IRS990/FeesForServicesManagementGrp/TotalAmt021416
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENILE ILES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA DESMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027430
IRS990/LandBldgEquipCostOrOtherBssAmt0415137
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100082
IRS990/NetAssetsOrFundBalancesEOYAmt067676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09449
IRS990/OccupancyGrp/ProgramServicesAmt022047
IRS990/OccupancyGrp/TotalAmt031496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08719
IRS990/OfficeExpensesGrp/TotalAmt08719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038271
IRS990/OtherExpensesGrp/Desc0TEMP HELP
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01099
IRS990/OtherExpensesGrp/ProgramServicesAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt251490
IRS990/OtherExpensesGrp/ProgramServicesAmt38196
IRS990/OtherExpensesGrp/TotalAmt01099
IRS990/OtherExpensesGrp/TotalAmt1489
IRS990/OtherExpensesGrp/TotalAmt251490
IRS990/OtherExpensesGrp/TotalAmt38196
IRS990/OtherLiabilitiesGrp/BOYAmt07968
IRS990/OtherLiabilitiesGrp/EOYAmt09624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394366
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014361
IRS990/PayrollTaxesGrp/ProgramServicesAmt026620
IRS990/PayrollTaxesGrp/TotalAmt040981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03120
IRS990/PrincipalOfficerNm0JOSE RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667590
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-SCHOOL DAY CARE PROGRAM, PROVIDE QUALITY DAY CARE AND ENABLE GROWTH AND DEVELOPMENT IN PREPARATION FOR ELEMENTAY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020029
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169101
IRS990/PYProgramServiceRevenueAmt0636271
IRS990/PYRevenuesLessExpensesAmt0-22789
IRS990/PYSalariesCompEmpBnftPaidAmt0509988
IRS990/PYTotalExpensesAmt0679089
IRS990/PYTotalRevenueAmt0656300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03199853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.29430
IRS990ScheduleA/PublicSupportTotal170Amt0847
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847
IRS990ScheduleA/TotalSupportAmt011086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182236
IRS990ScheduleD/EquipmentGrp/BookValueAmt09885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027430
IRS990ScheduleD/TotalLiabilityAmt09624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE SUBMIITED TO GOVERNING BOARS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE SUBMIITED TO GOVERNING BOARS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175611
IRS990/TotalAssetsEOYAmt0126163
IRS990/TotalAssetsGrp/BOYAmt0175611
IRS990/TotalAssetsGrp/EOYAmt0126163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075529
IRS990/TotalLiabilitiesEOYAmt058487
IRS990/TotalLiabilitiesGrp/BOYAmt075529
IRS990/TotalLiabilitiesGrp/EOYAmt058487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067676
IRS990/TotalProgramServiceExpensesAmt0445953
IRS990/TotalProgramServiceRevenueAmt0667590
IRS990/TotalReportableCompFromOrgAmt064560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667717
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt01859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 CHESTNUT STREET
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06178845109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3CC9E03720FB29D93D7CDFC0D4D12564D725274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3CC9E03720FB29D93D7CDFC0D4D12564D725274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.238.152
ReturnHeader/FilingSecurityInformation/IPDt02020-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAFULLA S GANDBHIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CROSBY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017014758
ReturnHeader/PreparerPersonGrp/PhoneNum05088209970
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAFULLA S GANDBHIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-02T02:40:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,163
Liabilities
$58,487
Net assets
$67,676
Revenue
$667,717
Expenses
$700,123
Net income
-$32,406
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