Civic Intelligence

Upper Falls Childrens Center Inc.

990EZ • Fiscal year 2020 • EIN 04-2456884

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization Profile
PO Box 255Newton Upper Falls, MA 02464

(617) 332-6488

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,646

Up $11,036 (+10.0%) from 2019

Net Assets

Up

$107,646

Up $20,336 (+23%) from 2019

Liabilities

Down

$14,000

Down $9,300 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$38,185

Down $27,850 (-42%) from 2019

Expenses

Down

$67,683

Down $2,253 (-3.2%) from 2019

Net Income

Down

-$29,498

Down $25,597 (-656%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $167,018Liabilities 2011: $72,812Net Assets 2011: $94,2062011Assets 2012: $147,202Liabilities 2012: $50,139Net Assets 2012: $97,0632012Assets 2013: $122,943Liabilities 2013: $37,3242013Assets 2014: $100,245Liabilities 2014: $22,493Net Assets 2014: $77,7522014Assets 2015: $104,562Liabilities 2015: $31,264Net Assets 2015: $73,2982015Assets 2016: $108,736Liabilities 2016: $31,231Net Assets 2016: $77,5052016Assets 2017: $114,562Liabilities 2017: $31,100Net Assets 2017: $83,4622017Assets 2018: $114,693Liabilities 2018: $23,482Net Assets 2018: $91,2112018Assets 2019: $110,610Liabilities 2019: $23,300Net Assets 2019: $87,3102019Assets 2020: $121,646Liabilities 2020: $14,000Net Assets 2020: $107,6462020Assets 2021: $74,141Liabilities 2021: $0Net Assets 2021: $74,1412021Assets 2022: $85,481Liabilities 2022: $0Net Assets 2022: $85,4812022Assets 2023: $123,803Liabilities 2023: $0Net Assets 2023: $123,8032023Assets 2024: $127,445Liabilities 2024: $0Net Assets 2024: $127,4452024

Highlighted filing

2020

Assets$121,646
Liabilities$14,000
Net Assets$107,646
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $118,564Expenses 2011: $107,073Net Income 2011: $11,4912011Revenue 2012: $121,023Expenses 2012: $118,166Net Income 2012: $2,8572012Revenue 2013: $79,968Expenses 2013: $91,412Net Income 2013: -$11,4442013Revenue 2014: $68,335Expenses 2014: $96,285Net Income 2014: -$27,9502014Revenue 2015: $60,510Expenses 2015: $64,964Net Income 2015: -$4,4542015Revenue 2016: $72,430Expenses 2016: $68,223Net Income 2016: $4,2072016Revenue 2017: $76,327Expenses 2017: $70,370Net Income 2017: $5,9572017Revenue 2018: $83,050Expenses 2018: $75,301Net Income 2018: $7,7492018Revenue 2019: $66,035Expenses 2019: $69,936Net Income 2019: -$3,9012019Revenue 2020: $38,185Expenses 2020: $67,683Net Income 2020: -$29,4982020Revenue 2021: $25,238Expenses 2021: $58,743Net Income 2021: -$33,5052021Revenue 2022: $81,881Expenses 2022: $70,541Net Income 2022: $11,3402022Revenue 2023: $117,800Expenses 2023: $79,478Net Income 2023: $38,3222023Revenue 2024: $94,476Expenses 2024: $90,834Net Income 2024: $3,6422024

Highlighted filing

2020

Revenue$38,185
Expenses$67,683
Net Income-$29,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$38,185
Mission and Program Overview

Mission

Provide educational services to children

Program Services

DescriptionGrantsExpenses
Provided educational services to approximately 20 children age 3 to 5 in the Newton area-$67,683
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HamiltonPresidentPT$0--
Jenny Yee MalagutiClerkPT$0--
Eli HamiltonTreasurerPT$0--
Randi Miller-TartaroDirectorFT$0--
Zi-Fu WangDirector-$0--
Jillian ColettiDirector-$0--
Ian ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Falls Childrens Center Inc
EIN
04-2456884
Address
PO Box 255, Newton Upper Falls, MA 02464

Signing Officer

Name
Randi Miller-Tartaro
Title
Director
Phone
6173326488
Signed
2021-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert J Wilson
Phone
7817102306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expense 300Inspection 40Insurance 1,711Telecomm 1,400Payroll taxes 4,121Continuing education 95Fees 110Supplies 924”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior years net asset corrections 49,834”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid tuition 23,300 0PPP loan 0 14,000”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06173326488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton Upper Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03013
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt038185
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107646
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107646
IRS990EZ/OccupancyRentUtltsAndMaintAmt01724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Yee Malaguti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randi Miller-Tartaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zi-Fu Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jillian Coletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ian Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt049834
IRS990EZ/OtherExpensesTotalAmt08701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to children
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt038179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054107
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067683
IRS990EZ/TotalProgramServiceExpensesAmt067683
IRS990EZ/TotalRevenueAmt038185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expense 300Inspection 40Insurance 1,711Telecomm 1,400Payroll taxes 4,121Continuing education 95Fees 110Supplies 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior years net asset corrections 49,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid tuition 23,300 0PPP loan 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randi Miller-Tartaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06173326488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Falls Childrens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0042456884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Newton Upper Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Dale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07817102306
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T22:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,646
Liabilities
$14,000
Net assets
$107,646
Revenue
$38,185
Expenses
$67,683
Net income
-$29,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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