Civic Intelligence

Kangaroo'S Pouch Inc

990 • Fiscal year 2012 • EIN 23-7325474

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

86 Chestnut Street02150
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$303,847

Down $15,425 (-4.8%) from 2011

Net Assets

Down

$265,099

Down $13,525 (-4.9%) from 2011

Liabilities

Down

$38,748

Down $1,900 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,797

Up $1,610 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$303,847
Liabilities$38,748
Net Assets$265,099

Operations Trend

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

2012

Revenue-
Expenses$653,797
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$645,023
Mission and Program Overview

Mission

Provide educational day-care services to preschool children.

Major Activities

Activity 2
Todler day care program. Provide quality day care enabling growth and development while allowing parents to seek work or training.
Filing and Contact Details

Filer

EIN
23-7325474
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY038250
IRS990/AccountsPayableAccruedExpenses/EOY035500
IRS990/AccountsReceivable/BOY050554
IRS990/AccountsReceivable/EOY058024
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TODLER DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK OR TRAINING.
IRS990/Activity2/Expense0140745
IRS990/Activity2/Revenue0188966
IRS990/ActivityOrMissionDescription0PROVIDE DAY CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1023 OAK STREET
IRS990/AddressPrincipalOfficerUS/City0WINCHESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001890
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0816
IRS990/AllOtherExpenses/ManagementAndGeneral0777
IRS990/AllOtherExpenses/ProgramServices0909
IRS990/AllOtherExpenses/Total01686
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049838
IRS990/CashNonInterestBearing/EOY043819
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069120
IRS990/CompCurrentOfficersDirectors/Total069120
IRS990/CompDisqualPersons/ManagementAndGeneral055965
IRS990/CompDisqualPersons/ProgramServices0279343
IRS990/CompDisqualPersons/Total0335308
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10632 CENTRE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11ONE ADP BOULEVARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0JAMAICA PLAIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ROSELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002130
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode107068
IRS990/ContractorCompensation/Compensation010581
IRS990/ContractorCompensation/Compensation110500
IRS990/ContractorCompensation/Compensation26550
IRS990/ContractorCompensation/DescriptionOfServices0BOOKKEEPING
IRS990/ContractorCompensation/DescriptionOfServices1AUDITOR
IRS990/ContractorCompensation/DescriptionOfServices2PAYROLL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RUBY ACEVEDO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ANDREW M ZUROFF CPA PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADP INC
IRS990/ContributionsGrantsCurrentYear0816
IRS990/ContributionsGrantsPriorYear02055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01194
IRS990/DepreciationDepletion/ProgramServices06693
IRS990/DepreciationDepletion/Total07887
IRS990/DescribedIn501C30true
IRS990/Description0PRE-SCHOOL DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEELOPMENT IN PREPARATION FOR ELEMENTARY SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0301556
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral047201
IRS990/FeesForServicesOther/Total047201
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BERNICE REYES
IRS990/Form990PartVIISectionA/NamePerson1CLARK B LOTH
IRS990/Form990PartVIISectionA/NamePerson2DENISE ILES
IRS990/Form990PartVIISectionA/NamePerson3JOSE RIVERA
IRS990/Form990PartVIISectionA/NamePerson4SHEILA DESMOND MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization369120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President &Clrk
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990PartVIISectionA/Title4Pres Emeritus
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0645023
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01717
IRS990/Insurance/ProgramServices04007
IRS990/Insurance/Total05724
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06323
IRS990/InvestmentIncomePriorYear04942
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06323
IRS990/InvestmentIncome/TotalRevenueColumn06323
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0125897
IRS990/InvestmentsPubTradedSecurities/EOY0121146
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0347900
IRS990/LandBuildingsEquipmentBasis0400719
IRS990/LandBuildingsEquipmentBasisNet/BOY058573
IRS990/LandBuildingsEquipmentBasisNet/EOY052819
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE DAY CARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSE RIVERA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0278624
IRS990/NetAssetsOrFundBalancesEOY0265099
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010653
IRS990/Occupancy/ProgramServices024857
IRS990/Occupancy/Total035510
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014724
IRS990/OtherEmployeeBenefits/ProgramServices032883
IRS990/OtherEmployeeBenefits/Total047607
IRS990/OtherExpensePriorYear0174399
IRS990/OtherExpensesCurrentYear0168962
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/Description4INCIDENTAL MEDICAL
IRS990/OtherExpenses/ProgramServices012240
IRS990/OtherExpenses/ProgramServices14426
IRS990/OtherExpenses/ProgramServices24396
IRS990/OtherExpenses/ProgramServices348010
IRS990/OtherExpenses/ProgramServices41882
IRS990/OtherExpenses/Total012240
IRS990/OtherExpenses/Total14426
IRS990/OtherExpenses/Total24396
IRS990/OtherExpenses/Total348010
IRS990/OtherExpenses/Total41882
IRS990/OtherLiabilities/BOY02398
IRS990/OtherLiabilities/EOY03248
IRS990/OtherNotesLoansReceivableNet/BOY09697
IRS990/OtherNotesLoansReceivableNet/EOY02650
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010145
IRS990/PayrollTaxes/ProgramServices022655
IRS990/PayrollTaxes/Total032800
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024713
IRS990/PrepaidExpensesDeferredCharges/EOY025389
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0637884
IRS990/ProgramServiceRevenue/Description0DAY CARE FEES
IRS990/ProgramServiceRevenuePriorYear0641830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0637884
IRS990/ProgramServiceRevenue/TotalRevenueColumn0637884
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-4751
IRS990/ReconcilationRevenueExpenses0-8774
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0456057
IRS990/RevenuesLessExpensesCY0-8774
IRS990/RevenuesLessExpensesPriorYear0-3360
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0484835
IRS990/SalariesEtcPriorYear0477788
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--PROGRAM FEES ARE RECEIVED FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND THE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION (DOE)AND CLIENTS WHICH TOTAL $637884 WHICH QUALIFY AS PUBLIC MONIES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05769
IRS990ScheduleA/GrossInvestmentIncome170/Total022790
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03199668
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00190
IRS990ScheduleA/PublicSupportTotal17006258
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0934
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0838
IRS990ScheduleA/Total170/Total06258
IRS990ScheduleA/TotalSupport029048
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0182236
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0182236
IRS990ScheduleD/Equipment/BookValue015335
IRS990ScheduleD/Equipment/Depreciation0115629
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130964
IRS990ScheduleD/ExcessOrDeficitForYear0-8774
IRS990ScheduleD/ExcessOrDeficitPerFS0-13525
IRS990ScheduleD/ExpensesNotRptdF99004751
IRS990ScheduleD/ExpensesSubtotal0653797
IRS990ScheduleD/Land/BookValue02170
IRS990ScheduleD/Land/OtherCostOrOtherBasis02170
IRS990ScheduleD/LeaseholdImprovements/BookValue035314
IRS990ScheduleD/LeaseholdImprovements/Depreciation050035
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085349
IRS990ScheduleD/LossesReported04751
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4751
IRS990ScheduleD/OtherLiabilities/Amount03248
IRS990ScheduleD/OtherLiabilities/Description0FEE DEPOSITS
IRS990ScheduleD/RevenueSubtotal0645023
IRS990ScheduleD/TotalAdjustments0-4751
IRS990ScheduleD/TotalExpenses0653797
IRS990ScheduleD/TotalExpensesPerForm9900653797
IRS990ScheduleD/TotalOfAmounts03248
IRS990ScheduleD/TotalOfBookValueLandBuildings052819
IRS990ScheduleD/TotalRevenue0645023
IRS990ScheduleD/TotalRevenuePerForm9900645023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0658548
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0645023
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1086 CHESTNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHELSEA
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002150
IRS990/TheBooksAreInCareOf/NamePerson0JOSE RIVERA
IRS990/TheBooksAreInCareOf/TelephoneNumber06178845109
IRS990/TotalAssets/BOY0319272
IRS990/TotalAssetsBOY0319272
IRS990/TotalAssets/EOY0303847
IRS990/TotalAssetsEOY0303847
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0816
IRS990/TotalExpensesCurrentYear0653797
IRS990/TotalExpensesPriorYear0652187
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0211496
IRS990/TotalFunctionalExpenses/ProgramServices0442301
IRS990/TotalFunctionalExpenses/Total0653797
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040648
IRS990/TotalLiabilitiesBOY040648
IRS990/TotalLiabilities/EOY038748
IRS990/TotalLiabilitiesEOY038748
IRS990/TotalLiabNetAssetsFundBalances/BOY0319272
IRS990/TotalLiabNetAssetsFundBalances/EOY0303847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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