Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$443,828
Up $57,898 (+15%) from 2010
Net Assets
Up$333,841
Up $21,696 (+7.0%) from 2010
Liabilities
Up$109,987
Up $36,202 (+49%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$648,392
Up $9,105 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of face children's center is to enhance and support children and their families by providing a wholesome and safe day care setting which offers a nurturing and stimulating environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93448 |
| IRS990/AccountsReceivable/BOY | 0 | 7858 |
| IRS990/AccountsReceivable/EOY | 0 | 5150 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF FACE CHILDRENS CENTER IS TO ENHANCE AND SUPPORT CHILDREN AND THEIR FAMILIES BY PROVIDING A WHOLESOME AND SAFE DAY CARE SETTING WHICH OFFERS A NURTURING AND STIMULATING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NATICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3323 |
| IRS990/Advertising/Total | 0 | 3323 |
| IRS990/AllOtherContributions | 0 | 2157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73692 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81880 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7437 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10845 |
| IRS990/DeferredRevenue/EOY | 0 | 16539 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3822 |
| IRS990/DepreciationDepletion/Total | 0 | 4007 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRESCHOOL DAYCARE PROGRAM COMMITTED TO OPTIMAL GROWTH OF CHILDREN BY PROVIDING FULL DAY, 3/4 DAY AND 1/2 CLASSES GROUPS OF CHILDREN WITH VARYING AGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 514758 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4092 |
| IRS990/FeesForServicesOther/Total | 0 | 4092 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA RAVOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL KOVATSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY BRUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA HOYT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN WICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANIS CAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH TOWLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE THERIAULT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71472 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6005 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 670088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6163 |
| IRS990/Insurance/Total | 0 | 6163 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2767 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2767 |
| IRS990/InvestmentIncomePriorYear | 0 | 5433 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2767 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9208 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FACE CHILDREN'S CENTER IS TO ENHANCE AND SUPPORT CHILDREN AND THEIR FAMILIES BY PROVIDING A WHOLESOME AND SAFE DAY CARE SETTING WHICH OFFERS A NURTURING AND STIMULATING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL KOVATSIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333841 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2352 |
| IRS990/Occupancy/ProgramServices | 0 | 35274 |
| IRS990/Occupancy/Total | 0 | 37626 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5940 |
| IRS990/OfficeExpenses/Total | 0 | 5940 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22952 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22952 |
| IRS990/OtherExpensePriorYear | 0 | 118715 |
| IRS990/OtherExpensesCurrentYear | 0 | 115463 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26399 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8393 |
| IRS990/OtherExpenses/Total | 0 | 26399 |
| IRS990/OtherExpenses/Total | 1 | 8393 |
| IRS990/OtherExpenses/Total | 2 | 1587 |
| IRS990/OtherExpenses/Total | 3 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 359111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 369352 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33994 |
| IRS990/PayrollTaxes/Total | 0 | 41100 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1103 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16542 |
| IRS990/PensionPlanContributions/Total | 0 | 17645 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 659159 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 621401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 659159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 659159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21696 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 659159 |
| IRS990/RevenuesLessExpensesCY | 0 | 21696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4069 |
| IRS990/SalariesEtcCurrentYear | 0 | 532929 |
| IRS990/SalariesEtcPriorYear | 0 | 519625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226967 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7394 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 659159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 621401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 619865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 635814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 605731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3141970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37361 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3160971 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 667321 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 628838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 620908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 637391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 606513 |
| IRS990ScheduleA/Total509/Total | 0 | 3160971 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 651351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 613907 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3198332 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 21107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21696 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21696 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 648392 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. EFFECTIVE WITH THE CURRENT YEAR THE CENTER IS REQUIRED BY ASC 740-10, INCOME TAXES, TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTERS FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTERS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3738 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62948 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 670088 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 648392 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 648392 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9208 |
| IRS990ScheduleD/TotalRevenue | 0 | 670088 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 670088 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 648392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 670088 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9031 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ANNE PETERSON IS EMPLOYED AS THE OFFICE ASSISTANT. SHE EARNED WAGES OF $9,031 IN FISCAL YEAR 2011. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ANNE PETERSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SISTER OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.