Civic Intelligence

The Wayside Inn

990T • Fiscal year 2021 • EIN 04-2105813

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.WAYSIDE.ORG

View Organization Page

72 Wayside Inn RoadSudbury, MA 01776

(978) 443-1776

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,766,002Liabilities 2010: $905,892Net Assets 2010: $2,860,1102010Assets 2011: $3,790,123Liabilities 2011: $1,591,725Net Assets 2011: $2,198,3982011Assets 2012: $3,028,594Liabilities 2012: $1,461,715Net Assets 2012: $1,566,8792012Assets 2013: $2,452,571Liabilities 2013: $1,577,908Net Assets 2013: $874,6632013Assets 2014: $2,179,882Liabilities 2014: $1,121,439Net Assets 2014: $1,058,4432014Assets 2015: $2,164,789Liabilities 2015: $962,798Net Assets 2015: $1,201,9912015Assets 2016: $2,657,211Liabilities 2016: $949,933Net Assets 2016: $1,707,2782016Assets 2017: $2,880,092Liabilities 2017: $846,194Net Assets 2017: $2,033,8982017Assets 2018: $2,871,650Liabilities 2018: $840,799Net Assets 2018: $2,030,8512018Assets 2019: $2,817,432Liabilities 2019: $766,102Net Assets 2019: $2,051,3302019Assets 2020: $2,998,443Liabilities 2020: $783,275Net Assets 2020: $2,215,1682020Assets 2021: $3,500,705Liabilities 2021: $2,032,603Net Assets 2021: $1,468,1022021Assets 2022: $3,844,917Liabilities 2022: $875,854Net Assets 2022: $2,969,0632022Assets 2023: $3,810,239Liabilities 2023: $911,383Net Assets 2023: $2,898,8562023Assets 2024: $3,592,601Liabilities 2024: $938,869Net Assets 2024: $2,653,7322024Assets 2025: $3,500,561Liabilities 2025: $904,595Net Assets 2025: $2,595,9662025

Latest loaded filing

2025

Assets$3,500,561
Liabilities$904,595
Net Assets$2,595,966
Open 2025 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4762010Expenses 2011: $1,474,7352011Revenue 2012: $1,722,869Expenses 2012: $2,282,377Net Income 2012: -$559,5082012Revenue 2013: $1,722,609Expenses 2013: $2,408,943Net Income 2013: -$686,3342013Revenue 2014: $2,318,340Expenses 2014: $2,134,560Net Income 2014: $183,7802014Revenue 2015: $2,063,705Expenses 2015: $1,920,157Net Income 2015: $143,5482015Revenue 2016: $2,333,377Expenses 2016: $1,828,090Net Income 2016: $505,2872016Revenue 2017: $2,145,322Expenses 2017: $1,818,702Net Income 2017: $326,6202017Revenue 2018: $1,873,251Expenses 2018: $1,876,298Net Income 2018: -$3,0472018Revenue 2019: $1,907,606Expenses 2019: $1,887,127Net Income 2019: $20,4792019Revenue 2020: $2,049,746Expenses 2020: $1,885,907Net Income 2020: $163,8392020Revenue 2021: $640,622Expenses 2021: $1,387,688Net Income 2021: -$747,0662021Revenue 2022: $3,387,747Expenses 2022: $1,886,786Net Income 2022: $1,500,9612022Revenue 2023: $2,044,656Expenses 2023: $2,154,863Net Income 2023: -$110,2072023Revenue 2024: $2,069,219Expenses 2024: $2,314,343Net Income 2024: -$245,1242024Revenue 2025: $2,221,830Expenses 2025: $2,279,596Net Income 2025: -$57,7662025

Latest loaded filing

2025

Revenue$2,221,830
Expenses$2,279,596
Net Income-$57,766
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 13, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

Preserving and providing historical facilities, and promoting early american humanities and culture through hospitality, lodging, education, programming, and events.

Filing and Contact Details

Filer

Filer Name
The Wayside Inn
EIN
04-2105813
Phone
9784431776
Address
72 WAYSIDE INN ROAD, SUDBURY, MA 01776

Signing Officer

Name
Michele Divito
Title
Treasurer
Phone
9784431776
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
DGC A DIVISION OF PKF O'CONNOR DAVIES
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Preparer
Laura J Gregoriadis
Phone
7819375300
Raw XML Appendix125 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHELE DIVITO
IRS990T/BooksInCareOfDetail/PhoneNum09784431776
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt072 WAYSIDE INN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SUDBURY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001776
IRS990T/BookValueAssetsEOYAmt03500705
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NameChangeInd0X
IRS990T/NetOperatingLossDeductionAmt026947
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt011898
IRS990TScheduleA/CostOfGoodsSoldAmt03064
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt09000
IRS990TScheduleA/GrossProfitAmt022079
IRS990TScheduleA/GrossProfitAmt14868
IRS990TScheduleA/GrossReceiptsOrSalesAmt022079
IRS990TScheduleA/GrossReceiptsOrSalesAmt17932
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt022079
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt17932
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PrincipalBusinessActivityCd1453220
IRS990TScheduleA/PurchasesAmt0166
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt012064
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022079
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14868
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022079
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14868
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0FUNDRAISING INCOME
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt022079
IRS990TScheduleA/UBIBeforeNOLDedAmt14868
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022079
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14868
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt026947
IRS990T/TotalUBTIComputedAmt026947
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DIVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784431776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAYSIDE INN
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0042105813
ReturnHeader/Filer/PhoneNum09784431776
ReturnHeader/Filer/USAddress/AddressLine1Txt072 WAYSIDE INN ROAD
ReturnHeader/Filer/USAddress/CityNm0SUDBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGC A DIVISION OF PKF O'CONNOR DAVIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 PRESIDENTIAL WAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819375300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GREGORIADIS
ReturnHeader/ReturnTs02022-01-18T09:58:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVITO
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.90$2.60$2.22$2.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.94$2.65$2.07$2.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.90$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.88$2.97$3.39$1.89$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.03$1.47$0.64$1.39$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$2.05$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$1.91$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.87$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.85$2.03$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$2.33$1.83$0.51
2015Summary only. Only limited summary data is available for this year.$2.16$0.96$1.20$2.06$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$2.32$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$2.45$1.58$0.87$1.72$2.41$0.69
2012Summary only. Only limited summary data is available for this year.$3.03$1.46$1.57$1.72$2.28$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.59$2.20$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.91$2.86$1.17