Upper Falls Childrens Center Inc.

990EZ • Fiscal year 2012 • EIN 04-2456884

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 08, 2012

Organization Profile

PO Box 25502464

Siviq Scores

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

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.41x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$147,202

Down $19,816 (-12%) from 2011

Net Assets

$97,063

Up $2,857 (+3.0%) from 2011

Liabilities

Down

$50,139

Down $22,673 (-31%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin49th percentile

Revenue

$121,023

Up $2,459 (+2.1%) from 2011

Expenses

$118,166

Up $11,093 (+10%) from 2011

Net Income

Down

$2,857

Down $8,634 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2012

Assets$147,202

Liabilities$50,139

Net Assets$97,063

Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2012

Revenue$121,023

Expenses$118,166

Net Income$2,857

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Dec 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide educational services to children

Filing and Contact Details

Filer

EIN: 04-2456884

Raw XML Appendix167 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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IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Newton Upper Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Newton Upper Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Newton Upper Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Newton Upper Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Newton Upper Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	43459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kami Guerrier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Caryn Eldridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Matt Goldstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Friederike Reinsberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	15332
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide educational services to children
IRS990EZ/PrintingPublicationsPostage	0	116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided educational services to approximately 30 children age 3 to 5 in the Newton area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	117416
IRS990EZ/ProgramServiceRevenue	0	117968
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	95250
IRS990EZ/SpecialEventsDirectExpenses	0	471
IRS990EZ/SpecialEventsNetIncomeLoss	0	1994
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	72812
IRS990EZ/SumOfTotalLiabilities/EOY	0	50139
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Newton Upper Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02464
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Karen McDaniel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6173326488
IRS990EZ/TotalAssets/BOY	0	167018
IRS990EZ/TotalAssets/EOY	0	147202
IRS990EZ/TotalExpenses	0	118166
IRS990EZ/TotalProgramServiceExpenses	0	117416
IRS990EZ/TotalRevenue	0	121023
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Program expense 1400 Advertising 135 Workers comp insur 825 Continuing Ed 644 Payroll taxes 7286 Insurance 991 Fees 85 Membership 55 Supplies 3911
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Prepaid tuition 72812 50139
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	042456884
ReturnHeader/Filer/Name/BusinessNameLine1	0	Upper Falls Childrens Center Inc
ReturnHeader/Filer/NameControl	0	UPPE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 255
ReturnHeader/Filer/USAddress/City	0	Newton Upper Falls
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02464
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-08
ReturnHeader/Officer/Name	0	Karen McDaniel
ReturnHeader/Officer/Phone	0	6173326488
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert J Wilson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	213 Dale Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waltham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02451
ReturnHeader/Preparer/Name	0	Robert J Wilson
ReturnHeader/Preparer/Phone	0	7817102306
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-11T14:20:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,202
Liabilities: $50,139
Net assets: $97,063
Revenue: $121,023
Expenses: $118,166
Net income: $2,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.94	$0.91	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$1.18	$0.79	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.82	$0.71	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.25	$0.59	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$1.22	$0.14	$1.08	$0.38	$0.68	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$1.11	$0.23	$0.87	$0.66	$0.70	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.15	$0.23	$0.91	$0.83	$0.75	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$0.31	$0.83	$0.76	$0.70	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.09	$0.31	$0.78	$0.72	$0.68	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.05	$0.31	$0.73	$0.61	$0.65	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.00	$0.22	$0.78	$0.68	$0.96	$0.28
2013Summary only. Only limited summary data is available for this year.	$1.23	$0.37		$0.80	$0.91	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$0.50	$0.97	$1.21	$1.18	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$0.73	$0.94	$1.19	$1.07	$0.11