Civic Intelligence

Kayla Millette Memorial

EIN 46-4471852 • 501(c)3 • Dudley, MA

Profile

To raise funds and disburse them to provide support to children and their families with life threatening disorders and/or disabilities. To assist in the funding/support of a public gathering place in the community with the focus of the growth and development of the community's children and their families.

39 June StDudley, MA 01571

www.kaylamillettememorialfoundation.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-23160%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,170

Down $4,632 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$37,170

Down $4,632 (-11%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$20

Down $9 (-31%) from 2021

Expenses

Up

$4,652

Up $3,575 (+332%) from 2021

Net Income

Down

-$4,632

Down $3,584 (-342%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $39,393Liabilities 2014: $02014Assets 2015: $41,580Liabilities 2015: $0Net Assets 2015: $41,5802015Assets 2016: $55,482Liabilities 2016: $0Net Assets 2016: $55,4822016Assets 2017: $56,910Liabilities 2017: $0Net Assets 2017: $56,9102017Assets 2018: $55,179Liabilities 2018: $0Net Assets 2018: $55,1792018Assets 2019: $48,299Liabilities 2019: $0Net Assets 2019: $48,2992019Assets 2020: $42,850Liabilities 2020: $0Net Assets 2020: $42,8502020Assets 2021: $41,802Liabilities 2021: $0Net Assets 2021: $41,8022021Assets 2022: $37,170Liabilities 2022: $0Net Assets 2022: $37,1702022

Highlighted filing

2022

Assets$37,170
Liabilities$0
Net Assets$37,170
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $43,186Expenses 2014: $3,793Net Income 2014: $39,3932014Revenue 2015: $18,787Expenses 2015: $16,600Net Income 2015: $2,1872015Revenue 2016: $18,583Expenses 2016: $4,682Net Income 2016: $13,9012016Revenue 2017: $13,524Expenses 2017: $12,096Net Income 2017: $1,4282017Revenue 2018: $962Expenses 2018: $2,693Net Income 2018: -$1,7312018Revenue 2019: $643Expenses 2019: $7,523Net Income 2019: -$6,8802019Revenue 2020: $91Expenses 2020: $5,540Net Income 2020: -$5,4492020Revenue 2021: $29Expenses 2021: $1,077Net Income 2021: -$1,0482021Revenue 2022: $20Expenses 2022: $4,652Net Income 2022: -$4,6322022

Highlighted filing

2022

Revenue$20
Expenses$4,652
Net Income-$4,632
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,170
Liabilities
$0
Net assets
$37,170
Revenue
$20
Expenses
$4,652
Net income
-$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$0.02$4.65$4.63
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.03$1.08$1.05
2020Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.09$5.54$5.45
2019Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$0.64$7.52$6.88
2018Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$0.96$2.69$1.73
2017Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$13.5$12.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$18.6$4.68$13.9
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$18.8$16.6$2.19
2014Summary only. Only limited summary data is available for this year.$39.4$0.00$43.2$3.79$39.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2023
Return Version
2022v4.1
Gross Receipts
$20
Mission and Program Overview

Mission

To raise funds and disburse them to provide support to children and their families with life threatening disorders and/or disabilities. To assist in the funding/support of a public gathering place in the community with the focus of the growth and development of the community's children and their families.

Program Services

DescriptionGrantsExpenses
VARIOUS EXPENSES RELATED TO FUNDRAISING THROUGHOUT THE YEAR.$4,302$4,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY MILLETTEPresident-$0--
MICHELE SZELATreasurer-$0--
KIMBERLY LUDYClerk-$0--
KEVIN R SEAMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kayla Millette Memorial
EIN
46-4471852
Phone
5089633673
Address
39 JUNE ST, DUDLEY, MA 01571

Signing Officer

Name
Kerry Millette
Title
President
Phone
5089633673
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Szela & Associates Pc Cpas
Address
426 WORCESTER RD, CHARLTON, MA 01507-1506
Preparer
Charles D Laws Jr CPA
Phone
5082481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 financial assistance was given to various people in need.”

Form 990-ez, Part I, Line 16

“Expenses taxes & filing fees 50 total 50”

Form 990-ez, Part III

“To raise funds and disburse them to provide support to children and their families with life threatening disorders and/or disabilities. To assist in the funding/support of a public gathering place in the community with the focus of the growth and development of the community's children and their families.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY MILLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05089633673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 JUNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04302
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY MILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE SZELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY LUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN R SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND DISBURSE THEM TO PROVIDE SUPPORT TO CHILDREN AND THEIR FAMILIES WITH LIFE THREATENING DISORDERS AND/OR DISABILITIES. TO ASSIST IN THE FUNDING/SUPPORT OF A PUBLIC GATHERING PLACE IN THE COMMUNITY WITH THE FOCUS OF THE GROWTH AND DEVELOPMENT OF THE COMMUNITY'S CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EXPENSES RELATED TO FUNDRAISING THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04652
IRS990EZ/TotalProgramServiceExpensesAmt04652
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAYLAMILLETTEMEMORIALFOUNDATION.CO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt01320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320
IRS990ScheduleA/TotalSupportAmt01745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 FINANCIAL ASSISTANCE WAS GIVEN TO VARIOUS PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & FILING FEES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS AND DISBURSE THEM TO PROVIDE SUPPORT TO CHILDREN AND THEIR FAMILIES WITH LIFE THREATENING DISORDERS AND/OR DISABILITIES. TO ASSIST IN THE FUNDING/SUPPORT OF A PUBLIC GATHERING PLACE IN THE COMMUNITY WITH THE FOCUS OF THE GROWTH AND DEVELOPMENT OF THE COMMUNITY'S CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089633673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYLA MILLETTE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYL
ReturnHeader/Filer/EIN0464471852
ReturnHeader/Filer/PhoneNum05089633673
ReturnHeader/Filer/USAddress/AddressLine1Txt039 JUNE ST
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J SZELA & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 WORCESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015071506
ReturnHeader/PreparerPersonGrp/PhoneNum05082481040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/ReturnTs02023-02-10T15:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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