Civic Intelligence

The James Place Child Care Program Inc

990EZ • Fiscal year 2021 • EIN 54-2071944

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.jamesplace.biz
67 Friend StreetAmesbury, MA 01913

(978) 834-3009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,777

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,827

Up $5,565 (+29%) from 2020

Net Assets

Up

$15,403

Up $5,756 (+60%) from 2020

Liabilities

Down

$9,424

Down $191 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$102,830

Up $11,490 (+13%) from 2020

Expenses

Up

$97,074

Up $1,395 (+1.5%) from 2020

Net Income

Up

$5,756

Up $10,095 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0-$50KAssets 2011: $58,276Liabilities 2011: $5,070Net Assets 2011: $53,2062011Assets 2012: $53,570Liabilities 2012: $5,584Net Assets 2012: $47,9862012Assets 2013: $43,534Liabilities 2013: $6,317Net Assets 2013: $37,2172013Assets 2014: $58,795Liabilities 2014: $5,099Net Assets 2014: $53,6962014Assets 2015: $59,858Liabilities 2015: $4,621Net Assets 2015: $55,2372015Assets 2016: $15,642Liabilities 2016: $9,252Net Assets 2016: $6,3902016Assets 2017: $15,781Liabilities 2017: $45,976Net Assets 2017: -$30,1952017Assets 2018: $13,610Liabilities 2018: $41,022Net Assets 2018: -$27,4122018Assets 2019: $25,309Liabilities 2019: $11,323Net Assets 2019: $13,9862019Assets 2020: $19,262Liabilities 2020: $9,615Net Assets 2020: $9,6472020Assets 2021: $24,827Liabilities 2021: $9,424Net Assets 2021: $15,4032021Assets 2022: $20,375Liabilities 2022: $9,222Net Assets 2022: $11,1532022Assets 2023: $18,520Liabilities 2023: $1,251Net Assets 2023: $17,2692023Assets 2024: $6,562Liabilities 2024: $812Net Assets 2024: $5,7502024

Highlighted filing

2021

Assets$24,827
Liabilities$9,424
Net Assets$15,403
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $216,914Expenses 2011: $197,264Net Income 2011: $19,6502011Revenue 2012: $198,661Expenses 2012: $203,881Net Income 2012: -$5,2202012Revenue 2013: $184,491Expenses 2013: $195,260Net Income 2013: -$10,7692013Revenue 2014: $212,245Expenses 2014: $195,766Net Income 2014: $16,4792014Revenue 2015: $211,821Expenses 2015: $210,280Net Income 2015: $1,5412015Revenue 2016: $171,351Expenses 2016: $220,198Net Income 2016: -$48,8472016Revenue 2017: $169,548Expenses 2017: $206,133Net Income 2017: -$36,5852017Revenue 2018: $182,103Expenses 2018: $179,320Net Income 2018: $2,7832018Revenue 2019: $199,932Expenses 2019: $183,034Net Income 2019: $16,8982019Revenue 2020: $91,340Expenses 2020: $95,679Net Income 2020: -$4,3392020Revenue 2021: $102,830Expenses 2021: $97,074Net Income 2021: $5,7562021Revenue 2022: $110,753Expenses 2022: $115,003Net Income 2022: -$4,2502022Revenue 2023: $120,548Expenses 2023: $114,432Net Income 2023: $6,1162023Revenue 2024: $115,315Expenses 2024: $126,834Net Income 2024: -$11,5192024

Highlighted filing

2021

Revenue$102,830
Expenses$97,074
Net Income$5,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$102,830
Mission and Program Overview

Mission

Child Care Programs

Program Services

DescriptionGrantsExpenses
Provided child care services to the community$0$70,946
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna KenneyTreasurer/Exec. DirectorFT$22,777-$22,777
Tara BaillargeonSecretary/Asst. DirectorFT$18,807-$18,807
Karen FortierPresident-$0--
Diane BarkerDirector-$0--
Angela ZoggDirector-$0--
Filing and Contact Details

Filer

Filer Name
The James Place Child Care Program Inc
EIN
54-2071944
Phone
9788343009
Address
67 Friend Street, Amesbury, MA 01913

Signing Officer

Name
Deanna Kenney
Title
Treasurer
Phone
9788343009
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided in draft form to the Organization for filing and is available for review. Any changes are made and updated.”

Pt VI, Line 19

“The Organization's governing instruments, conflict of interest policy and financial statements are available to the public upon request.”

Form 990EZ, Part I, Line 16

“Insurance 2457.”

Form 990EZ, Part I, Line 16

“Miscellaneous 75.”

Form 990EZ, Part I, Line 16

“Office supplies 599.”

Form 990EZ, Part I, Line 16

“Staff education 191.”

Form 990EZ, Part I, Line 16

“Supplies 2038.”

Form 990EZ, Part I, Line 16

“Telephone 1558.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5127. 6436.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 3000. 3000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 9615. 9424.”

Raw XML Appendix223 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/PersonNm0Deanna Kenney
IRS990EZ/BooksInCareOfDetail/PhoneNum09788343009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015403
IRS990EZ/OccupancyRentUtltsAndMaintAmt024216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Fortier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Baillargeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Zogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Asst. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09436
IRS990EZ/OtherExpensesTotalAmt06918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child care programs
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt065020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care services to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097074
IRS990EZ/TotalProgramServiceExpensesAmt070946
IRS990EZ/TotalRevenueAmt0102830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jamesplace.biz
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2017: 1672. 2018: 600. 2019: 2575. 2020: 239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt0728562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167866
IRS990ScheduleA/Total509Grp/TotalAmt0747661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided in draft form to the Organization for filing and is available for review. Any changes are made and updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing instruments, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff education 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 5127. 6436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses 9615. 9424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Kenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09788343009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James Place Child Care Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0542071944
ReturnHeader/Filer/PhoneNum09788343009
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Friend Street
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043447507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Schaffner CPA
ReturnHeader/ReturnTs02022-11-02T13:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,827
Liabilities
$9,424
Net assets
$15,403
Revenue
$102,830
Expenses
$97,074
Net income
$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.15$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.21$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.11$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.91$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$1.70$2.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$1.71$2.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.12$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$1.84$1.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.99$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.17$1.97$0.20