Civic Intelligence

Milldam Nursery School Inc.

990 • Fiscal year 2019 • EIN 04-2448165

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization ProfileMILLDAMNURSERYSCHOOL.ORG
PO Box 582Concord, MA 01742

(978) 369-4048

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,502

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$486,450

Up $65,219 (+15%) from 2018

Net Assets

Up

$333,381

Up $76,578 (+30%) from 2018

Liabilities

Down

$153,069

Down $11,359 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$462,822

Up $65,084 (+16%) from 2018

Expenses

Up

$386,244

Up $4,773 (+1.3%) from 2018

Net Income

Up

$76,578

Up $60,311 (+371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,482Liabilities 2011: $95,818Net Assets 2011: $200,6642011Assets 2012: $296,582Liabilities 2012: $95,466Net Assets 2012: $201,1162012Assets 2013: $324,163Liabilities 2013: $111,476Net Assets 2013: $212,6872013Assets 2014: $298,870Liabilities 2014: $96,792Net Assets 2014: $202,0782014Assets 2015: $382,599Liabilities 2015: $173,840Net Assets 2015: $208,7592015Assets 2016: $370,581Liabilities 2016: $153,022Net Assets 2016: $217,5592016Assets 2017: $399,710Liabilities 2017: $159,174Net Assets 2017: $240,5362017Assets 2018: $421,231Liabilities 2018: $164,428Net Assets 2018: $256,8032018Assets 2019: $486,450Liabilities 2019: $153,069Net Assets 2019: $333,3812019Assets 2020: $337,329Liabilities 2020: $55,226Net Assets 2020: $282,1032020Assets 2021: $410,899Liabilities 2021: $196,864Net Assets 2021: $214,0352021Assets 2022: $566,225Liabilities 2022: $210,778Net Assets 2022: $355,4472022Assets 2023: $631,197Liabilities 2023: $205,006Net Assets 2023: $426,1912023Assets 2024: $630,540Liabilities 2024: $164,165Net Assets 2024: $466,3752024Assets 2025: $659,432Liabilities 2025: $172,948Net Assets 2025: $486,4842025

Highlighted filing

2019

Assets$486,450
Liabilities$153,069
Net Assets$333,381
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $269,0382011Expenses 2012: $248,0462012Revenue 2013: $301,083Expenses 2013: $289,512Net Income 2013: $11,5712013Revenue 2014: $280,706Expenses 2014: $291,315Net Income 2014: -$10,6092014Revenue 2015: $306,660Expenses 2015: $299,979Net Income 2015: $6,6812015Revenue 2016: $328,727Expenses 2016: $319,927Net Income 2016: $8,8002016Revenue 2017: $390,843Expenses 2017: $367,866Net Income 2017: $22,9772017Revenue 2018: $397,738Expenses 2018: $381,471Net Income 2018: $16,2672018Revenue 2019: $462,822Expenses 2019: $386,244Net Income 2019: $76,5782019Revenue 2020: $324,301Expenses 2020: $375,579Net Income 2020: -$51,2782020Revenue 2021: $301,872Expenses 2021: $369,940Net Income 2021: -$68,0682021Revenue 2022: $619,722Expenses 2022: $478,310Net Income 2022: $141,4122022Revenue 2023: $662,570Expenses 2023: $591,826Net Income 2023: $70,7442023Revenue 2024: $707,171Expenses 2024: $666,987Net Income 2024: $40,1842024Revenue 2025: $643,249Expenses 2025: $623,140Net Income 2025: $20,1092025

Highlighted filing

2019

Revenue$462,822
Expenses$386,244
Net Income$76,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$474,164
Mission and Program Overview

Mission

OPERATE A NURSERY SCHOOL

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,454$239,392▲ $44,938
Savings and Temporary Cash Investments$204,328$204,608▲ $280
Prepaid Expenses and Deferred Charges-$25,000-
Land, Buildings, and Equipment, Net$22,449$17,450▼ $4,999
Total Assets$421,231$486,450▲ $65,219
Liabilities
Deferred Revenue$164,362$152,742▼ $11,620
Accounts Payable and Accrued Expenses$66$327▲ $261
Total Liabilities$164,428$153,069▼ $11,359
Net Assets / Fund Balance
Unrestricted Net Assets$211,650$303,148▲ $91,498
Temporarily Rstr Net Assets$45,153$30,233▼ $14,920
Total Net Assets Fund Balance$256,803$333,381▲ $76,578
Total Liabilities and Net Assets / Fund Balance$421,231$486,450▲ $65,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,958$27,639$41,597
Leasehold Improvements$3,492$9,230$12,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,153--$14,920$30,233
2017$42,765$14,099-$11,711$45,153
2016$39,904$13,825-$10,064$42,765
2015$38,328$12,282-$11,606$39,904
2014$33,115$13,728-$8,515$38,328
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DamonDirectorPT$66,120$3,382$69,502

Board Members and Trustees

NameTitle
Jodi LoughlinPresident
Alison HassingerClerk
Frank NashTreasurer
Maura TorreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441
Program Service Revenue
$386,322
Investment Income
$281
Other Revenue
$75,778
All Other Contributions
$441
Change in Net Assets
$76,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,643
Other Expenses$61,601
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,602$247,078-$290,680
Payroll Taxes$3,680$20,852-$24,532
Occupancy$15,686--$15,686
Office Expenses-$14,127-$14,127
Other Employee Benefits$1,415$8,016-$9,431
Insurance-$6,037-$6,037
Depreciation Depletion$4,999--$4,999
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$2,679-$2,679
Other Expenses$2,659$1,857-$1,857
Advertising--$17$17
Total Functional Expenses$81,081$305,146$17$386,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,120
Fundraising Direct Expenses$11,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversay$60,554$60,554$2,621$57,933
Ducky Race$22,556$22,556$7,320$15,236
Total Events$83,110$83,110$9,941$73,169
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
See Below--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by its treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“1. Conflict of interest policy - organization does not have a written conflict of interest policy. Unwritten policy exists whereby directors are expected to disclose any conflict at a board meeting so that the conflict can be discussed and resolved. 2. Whistleblower policy - is included in employee handbook and available upon request 3. Documentation retention and destruction policy - organization does not have a written policy but follows the state mandated recordkeeping requirements for child care organizations 4. Compensation policy for key employees - all compensation is reviewed and approved by the board of directors as part of the budgeting process.”

Filing and Contact Details

Filer

Filer Name
Milldam Nursery School Inc
EIN
04-2448165
Phone
9783694048
Address
PO BOX 582, CONCORD, MA 01742

Signing Officer

Name
MELANIE O'HARE
Title
Current President
Phone
9783694048
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Loughlin
Formed
1968
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
120

Preparer

Firm
Scheid Deignan Brown Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Fund is set up for the purpose of providing enrichment programs and scholarships to students.”

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, and the organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions or any related penalties and interest to accrue that are material to the financial statements for the year ended july 30, 2019. The organization's tax filings are still open to examination by taxing authorities for the fiscal years 2017 and later, though there are no known years under examination.”

Raw XML Appendix393 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND IS SET UP FOR THE PURPOSE OF PROVIDING ENRICHMENT PROGRAMS AND SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JULY 30, 2019. THE ORGANIZATION'S TAX FILINGS ARE STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS 2017 AND LATER, THOUGH THERE ARE NO KNOWN YEARS UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt017450
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NURSERY SCHOOL INCLUDES NONDISCRIMINATORY POLICY ON ALL FORMS AND PUBLICATIONS, INCLUDING ITS WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH ANNIVERSAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKY RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07320
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE CHILDREN THAT ARE STUDENTS AT MILLDAM NURSERY SCHOOL. ALL THE MEMBERS OF THE BOARD OF DIRECTORS PAY STANDARD TUITION RATES FOR THEIR CHILDREN AND HAVE NO OTHER BUSINESS TRANSACTIONS WITH THE SCHOOL. TUITION PAID BY INDIVIDUAL BOARD MEMBERS IS LESS THAN THE 10,000 THRESHOLD FOR REPORTING PAYMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY ITS TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. CONFLICT OF INTEREST POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. UNWRITTEN POLICY EXISTS WHEREBY DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT A BOARD MEETING SO THAT THE CONFLICT CAN BE DISCUSSED AND RESOLVED. 2. WHISTLEBLOWER POLICY - IS INCLUDED IN EMPLOYEE HANDBOOK AND AVAILABLE UPON REQUEST 3. DOCUMENTATION RETENTION AND DESTRUCTION POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT FOLLOWS THE STATE MANDATED RECORDKEEPING REQUIREMENTS FOR CHILD CARE ORGANIZATIONS 4. COMPENSATION POLICY FOR KEY EMPLOYEES - ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030233
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0486450
IRS990/TotalAssetsGrp/BOYAmt0421231
IRS990/TotalAssetsGrp/EOYAmt0486450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164428
IRS990/TotalLiabilitiesEOYAmt0153069
IRS990/TotalLiabilitiesGrp/BOYAmt0164428
IRS990/TotalLiabilitiesGrp/EOYAmt0153069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333381
IRS990/TotalOtherCompensationAmt03382
IRS990/TotalProgramServiceExpensesAmt081081
IRS990/TotalProgramServiceRevenueAmt0386322
IRS990/TotalReportableCompFromOrgAmt066120
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462822
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486450
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 LEDGE ROCK ROAD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MILLDAMNURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE O'HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783694048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLDAM NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
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ReturnHeader/Filer/PhoneNum09783694048
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BD4DDCE47FD7969120697D77205200A9DC4AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.174.89
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843998573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID DEIGNAN BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEIGNAN CPA
ReturnHeader/ReturnTs02020-06-15T14:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,450
Liabilities
$153,069
Net assets
$333,381
Revenue
$462,822
Expenses
$386,244
Net income
$76,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.73$4.86$6.43$6.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.64$4.66$7.07$6.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.05$4.26$6.63$5.92$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.66$2.11$3.55$6.20$4.78$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.97$2.14$3.02$3.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.55$2.82$3.24$3.76$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.53$3.33$4.63$3.86$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.64$2.57$3.98$3.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.59$2.41$3.91$3.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.53$2.18$3.29$3.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.74$2.09$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.97$2.02$2.81$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.13$3.01$2.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.95$2.01$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.96$2.01$2.69