Civic Intelligence

Dennison Memorial Community Center Inc.

990 • Fiscal year 2018 • EIN 04-2103806

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileDENNISONCOMMUNITY.ORG
755 South First StreetNew Bedford, MA 02744

(508) 996-2691

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,674

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$961,730

Down $14,170 (-1.5%) from 2017

Net Assets

Down

$837,108

Down $85,797 (-9.3%) from 2017

Liabilities

Up

$124,622

Up $71,627 (+135%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$497,957

Up $76,410 (+18%) from 2017

Expenses

Up

$583,754

Up $28,929 (+5.2%) from 2017

Net Income

Up

-$85,797

Up $47,481 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,765Liabilities 2010: $25,152Net Assets 2010: $1,542,6132010Assets 2011: $1,452,938Liabilities 2011: $16,854Net Assets 2011: $1,436,0842011Assets 2012: $1,348,592Liabilities 2012: $38,141Net Assets 2012: $1,310,4512012Assets 2013: $1,244,735Liabilities 2013: $72,486Net Assets 2013: $1,172,2492013Assets 2014: $1,122,025Liabilities 2014: $21,996Net Assets 2014: $1,100,0292014Assets 2015: $1,130,484Liabilities 2015: $12,537Net Assets 2015: $1,117,9472015Assets 2016: $1,081,221Liabilities 2016: $25,038Net Assets 2016: $1,056,1832016Assets 2017: $975,900Liabilities 2017: $52,995Net Assets 2017: $922,9052017Assets 2018: $961,730Liabilities 2018: $124,622Net Assets 2018: $837,1082018Assets 2019: $887,421Liabilities 2019: $164,989Net Assets 2019: $722,4322019Assets 2020: $892,886Liabilities 2020: $203,271Net Assets 2020: $689,6152020Assets 2021: $863,580Liabilities 2021: $269,373Net Assets 2021: $594,2072021Assets 2022: $912,884Liabilities 2022: $308,476Net Assets 2022: $604,4082022Assets 2023: $879,442Liabilities 2023: $303,787Net Assets 2023: $575,6552023Assets 2024: $772,463Liabilities 2024: $372,854Net Assets 2024: $399,6092024

Highlighted filing

2018

Assets$961,730
Liabilities$124,622
Net Assets$837,108
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $460,8302010Expenses 2011: $388,3802011Expenses 2012: $383,8512012Revenue 2013: $227,129Expenses 2013: $364,005Net Income 2013: -$136,8762013Revenue 2014: $258,895Expenses 2014: $331,115Net Income 2014: -$72,2202014Revenue 2015: $492,542Expenses 2015: $474,624Net Income 2015: $17,9182015Revenue 2016: $446,624Expenses 2016: $508,388Net Income 2016: -$61,7642016Revenue 2017: $421,547Expenses 2017: $554,825Net Income 2017: -$133,2782017Revenue 2018: $497,957Expenses 2018: $583,754Net Income 2018: -$85,7972018Revenue 2019: $487,247Expenses 2019: $601,923Net Income 2019: -$114,6762019Revenue 2020: $471,039Expenses 2020: $503,856Net Income 2020: -$32,8172020Revenue 2021: $415,157Expenses 2021: $510,565Net Income 2021: -$95,4082021Revenue 2022: $590,765Expenses 2022: $580,564Net Income 2022: $10,2012022Revenue 2023: $604,053Expenses 2023: $632,806Net Income 2023: -$28,7532023Revenue 2024: $632,708Expenses 2024: $806,936Net Income 2024: -$174,2282024

Highlighted filing

2018

Revenue$497,957
Expenses$583,754
Net Income-$85,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$511,727
Mission and Program Overview

Mission

Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. Ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,191$864,526▼ $50,665
Savings and Temporary Cash Investments$39,192$76,126▲ $36,934
Pledges and Grants Receivable$9,928$9,928→ $0
Accounts Receivable$8,443$6,002▼ $2,441
Loans From Officers Directors-$4,700-
Prepaid Expenses and Deferred Charges$3,146$2,905▼ $241
Cash and Non-Interest-Bearing Accounts-$2,243-
Total Assets$975,900$961,730▼ $14,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,520$86,785▲ $54,265
Accounts Payable and Accrued Expenses$20,475$33,137▲ $12,662
Total Liabilities$52,995$124,622▲ $71,627
Net Assets / Fund Balance
Unrestricted Net Assets$911,477$759,180▼ $152,297
Temporarily Rstr Net Assets$11,428$77,928▲ $66,500
Total Net Assets Fund Balance$922,905$837,108▼ $85,797
Total Liabilities and Net Assets / Fund Balance$975,900$961,730▼ $14,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,603$765,587$1,629,190
Equipment$923$38,120$39,043
Other Land Buildings$0$24,399$24,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MathesCEO/treasurer/clerk/nonvotingFT$70,000$25,674$95,674

Board Members and Trustees

NameTitle
Elizabeth DuffyPresident
Sam AckahVice President
Amy ChandlerDirector
Diann HaynesDirector
Ethan WeissDirector
Isaiah HoutmanDirector
Jean MaccormackDirector
Jim DruryDirector
Joey MartinezDirector
Kevin HarrisDirector
Lisa StrattanDirector
Marcia PicardDirector
Matt RoyDirector
Meg ChristDirector
Michael DasilvaDirector
Mike ThomasDirector
Nick FrancisDirector
Rob DelaleuDirector
Steve BeauregardDirector
Steve PtaszenskiDirector
Wendy AndradeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$435,499
Program Service Revenue
$58,413
Investment Income
$15
Other Revenue
$4,030
All Other Contributions
$143,463
Change in Net Assets
$-85,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,647
Other Expenses$193,107
Total Fundraising Expense$36,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,432$8,953$11,982$244,367
Current Officers, Directors, Trustees, and Key Employees$71,756$9,567$14,351$95,674
Depreciation Depletion$45,599$5,066-$50,665
Insurance$22,262$5,688$338$28,288
Occupancy$23,760$2,641$490$26,891
Payroll Taxes$23,484$1,359$1,913$26,756
Office Expenses$9,365$11,164$3,411$23,940
Other Employee Benefits$19,841$1,734$2,275$23,850
Fees for Services Other-$15,000-$15,000
Travel$12,756-$135$12,891
Fees for Services Accounting-$12,700-$12,700
Conferences and Meetings-$5,111-$5,111
Advertising-$3$2,007$2,010
Other Expenses$14,495$1,116-$1,116
Total Functional Expenses$466,750$80,102$36,902$583,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,770
Fundraising Gross Income$13,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dribble Tournament$21,616---
Founders Award Dinner$110,666$13,770-$13,770
Total Events$132,282$13,770$13,770$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Mathes CEOJames Mathes,is a Family Member of an Officer of the OrganizationA MEMBER OF THE CEO'S FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO CEO'S WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 21 MEMBER BOARD.No$95,674
Sean Hargraves Program CoordinatorSean Hargraves Is a Family Member of an Officer of the OrganizationA MEMBER OF THE PROGRAM COORDINATOR'S FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO COORDINATOR'S WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 21 MEMBER BOARD.No$73,639

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,700-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chief executive officer of corporation is the spouse of one member of the 22 person board of directors. See schedule l part iv.”

Form 990, Part VI, Section B, Line 11B

“Our form 990 is prepared professionally. A draft of this form is reviewed by our treasurer, president and executive director and approved for filing. The board of directors is informed that the form 990 has been submitted and is available for their review.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available on line via the secretary of the commonwealth of massachusetts corporate database and upon request. The organization's conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dennison Memorial Community Center Inc
EIN
04-2103806
Phone
5089962691
Address
755 SOUTH FIRST STREET, NEW BEDFORD, MA 02744

Signing Officer

Name
James Mathes
Title
President
Phone
5089962691
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mathes
Formed
1868
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
13
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
111 DURFEE STREET, FALL RIVER, MA 02720
Preparer
Ellen Sicard CPA
Phone
7813803520
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/TREASURER/CLERK/NONVOTING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118512
IRS990/FundraisingDirectExpensesAmt013770
IRS990/FundraisingGrossIncomeAmt013770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0148596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511727
IRS990/GrossRentsGrp/RealAmt04030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt05688
IRS990/InsuranceGrp/ProgramServicesAmt022262
IRS990/InsuranceGrp/TotalAmt028288
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864526
IRS990/LandBldgEquipCostOrOtherBssAmt01692632
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04700
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086785
IRS990/NetAssetsOrFundBalancesBOYAmt0922905
IRS990/NetAssetsOrFundBalancesEOYAmt0837108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0490
IRS990/OccupancyGrp/ManagementAndGeneralAmt02641
IRS990/OccupancyGrp/ProgramServicesAmt023760
IRS990/OccupancyGrp/TotalAmt026891
IRS990/OfficeExpensesGrp/FundraisingAmt03411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011164
IRS990/OfficeExpensesGrp/ProgramServicesAmt09365
IRS990/OfficeExpensesGrp/TotalAmt023940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023850
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & SPONSORED
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ProgramServicesAmt014495
IRS990/OtherExpensesGrp/TotalAmt014495
IRS990/OtherExpensesGrp/TotalAmt11116
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt023484
IRS990/PayrollTaxesGrp/TotalAmt026756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02905
IRS990/PrincipalOfficerNm0JAMES MATHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2BASKETBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22600
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILD'S FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0179875
IRS990/PYOtherRevenueAmt011110
IRS990/PYProgramServiceRevenueAmt091124
IRS990/PYRevenuesLessExpensesAmt0-133278
IRS990/PYSalariesCompEmpBnftPaidAmt0374950
IRS990/PYTotalExpensesAmt0554825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,730
Liabilities
$124,622
Net assets
$837,108
Revenue
$497,957
Expenses
$583,754
Net income
-$85,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.37$0.40$0.63$0.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.59$0.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.42$0.51$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.47$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.72$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.50$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.92$0.42$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.26$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.23$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.46