Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-2271236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,238,506
Up $802,845 (+184%) from 2022
Net Assets
Up$463,643
Up $117,776 (+34%) from 2022
Liabilities
Up$774,863
Up $685,069 (+763%) from 2022
Revenue
Up$777,707
Up $167,826 (+28%) from 2022
Expenses
Up$644,268
Up $160,742 (+33%) from 2022
Net Income
Up$133,439
Up $7,084 (+5.6%) from 2022
The corporation operates as a preschool for children. Its purpose is to educate children, at a preschool level, in a positive and enriching environment.
To educate children, at a preschool level, in a positive and enriching environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,469 | $352,446 | ▲ $166,977 |
| Land, Buildings, and Equipment, Net | $236,012 | $227,354 | ▼ $8,658 |
| Total Assets | $441,139 | $1,238,506 | ▲ $797,367 |
| Other Assets Total | $19,658 | $658,706 | ▲ $639,048 |
| Liabilities | |||
| Other Liabilities | $0 | $646,297 | ▲ $646,297 |
| Accounts Payable and Accrued Expenses | $46,441 | $67,540 | ▲ $21,099 |
| Deferred Revenue | $64,494 | $61,026 | ▼ $3,468 |
| Total Liabilities | $110,935 | $774,863 | ▲ $663,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,204 | $463,643 | ▲ $133,439 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $330,204 | $463,643 | ▲ $133,439 |
| Total Liabilities and Net Assets / Fund Balance | $441,139 | $1,238,506 | ▲ $797,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $195,366 | $10,358 | $205,724 |
| Equipment | $31,988 | $47,134 | $79,122 |
| Other Assets Org | $639,048 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra L Blinn | President | FT | $67,106 | $67,106 |
| Name | Title |
|---|---|
| Kristen Giordano | Chairman of the Board |
| Tracey Mannison | Secretary |
| Anand Annigeri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,307 |
| Other Expenses | $257,911 |
| Grants and Similar Amounts Paid | $7,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,824 | $36,436 | - | $260,260 |
| Occupancy | $118,022 | $17,635 | - | $135,657 |
| Current Officers, Directors, Trustees, and Key Employees | $68,238 | $11,108 | - | $79,346 |
| Fees for Services Other | $30,103 | $11,166 | - | $41,269 |
| Payroll Taxes | $31,064 | $5,049 | - | $36,113 |
| Fees for Services Accounting | $20,971 | $3,134 | - | $24,105 |
| Depreciation Depletion | $17,065 | $2,550 | - | $19,615 |
| Office Expenses | $6,824 | $6,543 | - | $13,367 |
| Insurance | $6,501 | $971 | - | $7,472 |
| Grants to Domestic Individuals | $7,050 | - | - | $7,050 |
| Comp Disqual Persons | $3,085 | $503 | - | $3,588 |
| Other Expenses | $624 | $916 | - | $1,540 |
| Advertising | $1,116 | - | - | $1,116 |
| Total Functional Expenses | $548,257 | $96,011 | $0 | $644,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,268 |
| Total Expenses per Audited Statements | $644,268 |
| Total Expenses per Form 990 | $644,268 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $646,297 |
“The center does not have any committees that act on behalf of the governing body.”
“The 990 is prepared by an outside tax preparer with the assistance of members of the governing body. Once a draft is completed, it is reviewed by members of the governing body and discussions take place with the tax preparer regarding any questions before it is finalized.”
“The organization makes its governing documents available to the public.”
“The center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the center had no uncertain tax positions that would require financial statement recognition or disclosure. The center is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN, AT A PRESCHOOL LEVEL, IN A POSITIVE AND ENRICHING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1116 |
| IRS990/AllOtherContributionsAmt | 0 | 22613 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN GIORDANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087851835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 SPRINGDALE AVE POB 279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79346 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379307 |
| IRS990/CYTotalExpensesAmt | 0 | 644268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19615 |
| IRS990/Desc | 0 | THE CENTER FOR THE DEVELOPMENT OF CHILDREN, INC. OFFERS A 3 YEAR CURRICULUM OF HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION FOR CHILDREN 2 THROUGH 5 YEARS. THE CHILDREN IN OUR CENTER ENGAGE IN A VARIETY OF HANDS-ON EXPERIENCES WHICH FOSTER THE WHOLE CHILD. WE FOCUS ON THEIR SOCIAL, COGNITIVE, EMOTIONAL AND PHYSICAL GROWTH. EACH OF THE CLASSROOMS, STAFFED BY EXPERIENCED EARLY CHILDHOOD PROFESSIONALS, PROVIDES A SAFE AND NURTURING ENVIRONMENT WHICH FOCUSES ON GOALS THAT ARE DEVELOPED BY THE DIRECTOR AND CLASSROOM TEACHERS. EACH CLASSROOM WORKS ON SPECIFIC GOALS, BUILDING FROM THE PREVIOUS YEAR AND LEADING INTO THE NEXT. EACH CHILD IS ENCOURAGED TO REACH THESE GOALS AT HIS/HER OWN PACE AND DEVELOPMENTAL READINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24105 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/PersonNm | 0 | KRISTEN GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY MANNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANAND ANNIGERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA L BLINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantAmt | 0 | 7050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 777707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284846 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION OPERATES AS A PRESCHOOL FOR CHILDREN. ITS PURPOSE IS TO EDUCATE CHILDREN, AT A PRESCHOOL LEVEL, IN A POSITIVE AND ENRICHING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 658706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARENT ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 646297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA L BLINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 218594 |
| IRS990/PYOtherRevenueAmt | 0 | 14166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301230 |
| IRS990/PYTotalExpensesAmt | 0 | 519824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 670094 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79122 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644268 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 195366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 639048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 646297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227354 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 658706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 644268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 646297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 777707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644268 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATORY POLICY IS POSTED ON THE CENTER'S HOMEPAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER DOES NOT AWARD SCHOLARSHIPS AND FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER RECEIVED A CHILD CARE STABILIZATION GRANT FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7050 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ANGEL FUND FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANGEL FUND IS TO HELP FAMILIES IN NEED WITH PAYING FOR THEIR TUITION. THE FAMILIES ARE REQUIRED TO COMPLETE AN APPLICATION. THE FINANCIAL ASSISTANCE APPLICATION MUST BE FILLED OUT COMPLETELY IN ORDER TO BE CONSIDERED. ANGEL FUND FINANCIAL ASSISTANCE WILL BE BASED ON THREE MAIN CRITERIA: (1) FINANCIAL NEED, (2) AVAILABILITY OF FUNDS, AND (3) NUMBER OF ELIGIBLE APPLICANTS. WITH RESPECT TO FINANCIAL NEED, THE ANGEL FUND COMMITTEE LOOKS AT AN APPLICANT'S WHOLE FINANCIAL PICTURE INCLUDING INCOME, NUMBER OF DEPENDENTS, AND ANY SPECIAL CIRCUMSTANCES SUCH AS DEATH, ILLNESS, AND/OR LOSS OF JOB. THE ANGEL FUND COMMITTEE READS THE APPLICATION AND DECIDES IF/HOW MUCH THE FAMILY RECEIVES IN FINANCIAL ASSISTANCE. CURRENT RECIPIENTS' NEEDS WILL BE RE-ASSESSED BY THE ANGEL FUND COMMITTEE EVERY 3 MONTHS. RECIPIENTS WISHING TO CONTINUE TO RECEIVE FINANCIAL ASSISTANCE FOR THE FOLLOWING YEAR MUST REAPPLY EACH YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MEMBERS OF THE GOVERNING BODY. ONCE A DRAFT IS COMPLETED, IT IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND DISCUSSIONS TAKE PLACE WITH THE TAX PREPARER REGARDING ANY QUESTIONS BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 441139 |
| IRS990/TotalAssetsEOYAmt | 0 | 1238506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1238506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 107613 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 774863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463643 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67106 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 777707 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1238506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 SPRINGDALE AVE POB 279 |
| IRS990/USAddress/CityNm | 0 | DOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOVERCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN GIORDANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087851835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR THE DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 272271236 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087851835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 SPRINGDALE AVE POB 279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873231666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA MRUK |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T12:08:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIORDANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.