Civic Intelligence

Kangaroo'S Pouch Inc

990 • Fiscal year 2024 • EIN 23-7325474

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

70th percentile

$108,764

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$751,668

Up $124,965 (+20%) from 2023

Net Assets

Up

$601,903

Up $47,640 (+8.6%) from 2023

Liabilities

Up

$149,765

Up $77,325 (+107%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$1,262,986

Up $20,840 (+1.7%) from 2023

Expenses

Up

$1,215,346

Up $251,039 (+26%) from 2023

Net Income

Down

$47,640

Down $230,199 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$751,668
Liabilities$149,765
Net Assets$601,903
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$1,262,986
Expenses$1,215,346
Net Income$47,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,262,986
Mission and Program Overview

Mission

Provide educational day-care services to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,784$442,748▲ $290,964
Cash and Non-Interest-Bearing Accounts$376,937$193,976▼ $182,961
Accounts Receivable$94,112$114,944▲ $20,832
Prepaid Expenses and Deferred Charges$2,870$0▼ $2,870
Total Assets$626,703$751,668▲ $124,965
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$72,440$149,765▲ $77,325
Total Liabilities$72,440$149,765▲ $77,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,263$601,903▲ $47,640
Total Net Assets Fund Balance$554,263$601,903▲ $47,640
Total Liabilities and Net Assets / Fund Balance$626,703$751,668▲ $124,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,922$189,502$587,424
Equipment$39,136$120,431$159,567
Other Land Buildings$3,520$55,675$59,195
Land$2,170-$2,170
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RiveraCEOFT$104,652$4,112$108,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,625
Program Service Revenue
$1,140,388
Investment Income
$10,973
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$47,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,589
Other Expenses$221,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,362$88,509-$762,871
Current Officers, Directors, Trustees, and Key Employees-$104,652-$104,652
Payroll Taxes$54,037$15,478-$69,515
Other Employee Benefits$43,959$12,592-$56,551
Occupancy$37,408$16,032-$53,440
Fees for Services Management-$28,650-$28,650
Insurance$13,778$3,089-$16,867
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion$9,681$2,784-$12,465
All Other Expenses$3,322$6,468-$9,790
Office Expenses-$7,303-$7,303
Other Expenses$2,874$100-$2,874
Fees for Services Other-$1,188-$1,188
Total Functional Expenses$907,408$307,938$0$1,215,346
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

“Line 11b explanation - copies of form 990 are submiited 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
2025-05-01
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
14
Volunteers
0

Preparer

Firm
Prafulla S Gandbhir CPA
Address
6 CROSBY CIRCLE, FRAMINGHAM, MA 01701-4758
Preparer
Prafulla S Gandbhir
Phone
5088209970
Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPIES OF FORM 990 ARE SUBMIITED 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626703
IRS990/TotalAssetsEOYAmt0751668
IRS990/TotalAssetsGrp/BOYAmt0626703
IRS990/TotalAssetsGrp/EOYAmt0751668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111625
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072440
IRS990/TotalLiabilitiesEOYAmt0149765
IRS990/TotalLiabilitiesGrp/BOYAmt072440
IRS990/TotalLiabilitiesGrp/EOYAmt0149765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601903
IRS990/TotalOtherCompensationAmt04112
IRS990/TotalProgramServiceExpensesAmt0907408
IRS990/TotalProgramServiceRevenueAmt01140388
IRS990/TotalReportableCompFromOrgAmt0104652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626703
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd002150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06178845109
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANGAROO'S POUCH INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CROSBY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017014758
ReturnHeader/PreparerPersonGrp/PhoneNum05088209970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAFULLA S GANDBHIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T14:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,668
Liabilities
$149,765
Net assets
$601,903
Revenue
$1,262,986
Expenses
$1,215,346
Net income
$47,640
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