Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2105921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,509,859
Up $22,453 (+0.9%) from 2012
Net Assets
Up$1,772,477
Up $53,294 (+3.1%) from 2012
Liabilities
Down$737,382
Down $30,841 (-4.0%) from 2012
Revenue
$1,837,397
No earlier filing loaded for comparison.
Expenses
Up$1,784,103
Up $78,276 (+4.6%) from 2012
Net Income
$53,294
No earlier filing loaded for comparison.
Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.
Provide charitable, literary and educational services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,159,390 | $2,095,077 | ▼ $64,313 |
| Cash and Non-Interest-Bearing Accounts | $181,965 | $294,977 | ▲ $113,012 |
| Savings and Temporary Cash Investments | $128,576 | $104,266 | ▼ $24,310 |
| Prepaid Expenses and Deferred Charges | $11,925 | $12,489 | ▲ $564 |
| Pledges and Grants Receivable | $5,550 | $3,050 | ▼ $2,500 |
| Total Assets | $2,487,406 | $2,509,859 | ▲ $22,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $626,560 | $597,060 | ▼ $29,500 |
| Deferred Revenue | $88,636 | $87,626 | ▼ $1,010 |
| Accounts Payable and Accrued Expenses | $50,423 | $50,089 | ▼ $334 |
| Other Liabilities | $2,604 | $2,607 | ▲ $3 |
| Total Liabilities | $768,223 | $737,382 | ▼ $30,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,690,637 | $1,704,103 | ▲ $13,466 |
| Temporarily Rstr Net Assets | $28,546 | $68,374 | ▲ $39,828 |
| Total Net Assets Fund Balance | $1,719,183 | $1,772,477 | ▲ $53,294 |
| Total Liabilities and Net Assets / Fund Balance | $2,487,406 | $2,509,859 | ▲ $22,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,882,477 | $863,063 | $2,745,540 |
| Land | $212,600 | - | $212,600 |
| Name | Title |
|---|---|
| Mark Manning | President |
| Abigail King | Director |
| Amy Haelsen | Director |
| David Rose | Director |
| Francis Sally | Director |
| Jennifer Hyde | Director |
| John Woodard | Director |
| Marie-louise Kehoe | Director |
| Mary Keough | Director |
| Nancy Moloney | Director |
| Scott Shannon | Director |
| Susanne Chiang | Director |
| Tilesy Harrington | Director |
| Eric Merithew | Secretary |
| Steve Palenscar | Treasurer |
| Beth Pierce | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,362,560 |
| Other Expenses | $421,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,109,916 | $109,192 | - | $1,219,108 |
| Payroll Taxes | $100,297 | $7,393 | - | $107,690 |
| Depreciation Depletion | $81,650 | - | - | $81,650 |
| Occupancy | $59,238 | $21,306 | - | $80,544 |
| Other Employee Benefits | $32,631 | $3,131 | - | $35,762 |
| Insurance | $27,842 | $4,325 | - | $32,167 |
| Interest | $27,973 | - | - | $27,973 |
| All Other Expenses | $18,045 | $5,833 | - | $23,878 |
| Other Expenses | $22,916 | $16,473 | - | $22,916 |
| Fees for Services Other | $14,574 | $766 | - | $15,340 |
| Office Expenses | $11,105 | $3,931 | - | $15,036 |
| Conferences and Meetings | $10,074 | $946 | - | $11,020 |
| Advertising | $3,619 | $1,881 | - | $5,500 |
| Fees for Services Accounting | $2,625 | $875 | - | $3,500 |
| Information Technology | $1,586 | $604 | - | $2,190 |
| Travel | $40 | $124 | - | $164 |
| Total Functional Expenses | $1,607,323 | $176,780 | $0 | $1,784,103 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,799,412 |
| Expenses per Audited Statements | $1,784,103 |
| Total Expenses per Form 990 | $1,784,103 |
| Expenses Not Reported on Form 990 | $15,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,465 |
| Fundraising Direct Expenses | $15,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,320 | $14,320 | $8,073 | $6,247 |
| Event 2 | $11,350 | $11,350 | $5,407 | $5,943 |
| Total Events | $25,670 | $25,670 | $13,480 | $12,190 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $2,607 |
“Approved by officers prior to filing”
“Conflict of interest policy is monitored annually by the board of directors and the executive director.”
“Annual review by board of directors”
“Annual review by executive director and board of directors”
“UPON REQUEST”
“Fundraising expenses 15,309 fundraising expenses -15,309”
“Fundraising expenses 15,309”
“Fundraising expenses 15,309”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHARITABLE, LITERARY AND EDUCATIONAL SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5500 |
| IRS990/AllOtherContributionsAmt | 0 | 101475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELLE PERSSON REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813295740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 671 HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 421543 |
| IRS990/CYOtherRevenueAmt | 0 | 69698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1616458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362560 |
| IRS990/CYTotalExpensesAmt | 0 | 1784103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81650 |
| IRS990/Desc | 0 | DAYCARE AND PRESCHOOL PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1060983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABIGAIL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNE CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HAELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE-LOUISE KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC MERITHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TILESY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE PALENSCAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1852707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27973 |
| IRS990/InterestGrp/TotalAmt | 0 | 27973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2159390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2095077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2958140 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 49540 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHARITABLE, LITERARY AND EDUCATIONAL SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 626560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 597060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1719183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1772477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14155 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35762 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILD CARE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1109916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12489 |
| IRS990/PrincipalOfficerNm | 0 | MARK MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1051321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER AND OTHER COMMUNITY PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 546340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 565137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 407073 |
| IRS990/PYOtherRevenueAmt | 0 | 83824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1592793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1298754 |
| IRS990/PYTotalExpensesAmt | 0 | 1705827 |
| IRS990/PYTotalRevenueAmt | 0 | 1771059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1051321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 247325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1701692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1710236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1596307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1392574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7935365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 247325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8855184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1852707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1795933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8855184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1852707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1857403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1748274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1864787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1779338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9102509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1784103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1882477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 863063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2745540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1837397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 15,309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 15,309 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.