Civic Intelligence

Face Inc.

990 • Fiscal year 2020 • EIN 04-2478096

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.FACECHILDRENSCENTER.ORG
106 Walnut StreetNatick, MA 01760

(005) 086-5379

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$107,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$722,133

Up $40,335 (+5.9%) from 2019

Net Assets

Down

$520,771

Down $55,312 (-9.6%) from 2019

Liabilities

Up

$201,362

Up $95,647 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$731,386

Down $158,996 (-18%) from 2019

Expenses

Down

$786,698

Down $62,560 (-7.4%) from 2019

Net Income

Down

-$55,312

Down $96,436 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,930Liabilities 2010: $73,785Net Assets 2010: $312,1452010Assets 2011: $443,828Liabilities 2011: $109,987Net Assets 2011: $333,8412011Assets 2012: $488,162Liabilities 2012: $111,570Net Assets 2012: $376,5922012Assets 2013: $474,311Liabilities 2013: $105,182Net Assets 2013: $369,1292013Assets 2014: $493,392Liabilities 2014: $107,883Net Assets 2014: $385,5092014Assets 2015: $511,826Liabilities 2015: $115,323Net Assets 2015: $396,5032015Assets 2016: $543,550Liabilities 2016: $102,318Net Assets 2016: $441,2322016Assets 2017: $599,068Liabilities 2017: $113,664Net Assets 2017: $485,4042017Assets 2018: $631,579Liabilities 2018: $96,620Net Assets 2018: $534,9592018Assets 2019: $681,798Liabilities 2019: $105,715Net Assets 2019: $576,0832019Assets 2020: $722,133Liabilities 2020: $201,362Net Assets 2020: $520,7712020Assets 2021: $838,618Liabilities 2021: $193,725Net Assets 2021: $644,8932021Assets 2022: $1,007,617Liabilities 2022: $88,355Net Assets 2022: $919,2622022Assets 2023: $1,201,571Liabilities 2023: $65,454Net Assets 2023: $1,136,1172023Assets 2024: $1,322,916Liabilities 2024: $99,095Net Assets 2024: $1,223,8212024

Highlighted filing

2020

Assets$722,133
Liabilities$201,362
Net Assets$520,771
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $639,2872010Expenses 2011: $648,3922011Expenses 2012: $689,0582012Revenue 2013: $711,455Expenses 2013: $718,918Net Income 2013: -$7,4632013Revenue 2014: $752,704Expenses 2014: $736,324Net Income 2014: $16,3802014Revenue 2015: $783,058Expenses 2015: $772,064Net Income 2015: $10,9942015Revenue 2016: $845,845Expenses 2016: $801,116Net Income 2016: $44,7292016Revenue 2017: $863,518Expenses 2017: $819,346Net Income 2017: $44,1722017Revenue 2018: $868,568Expenses 2018: $819,013Net Income 2018: $49,5552018Revenue 2019: $890,382Expenses 2019: $849,258Net Income 2019: $41,1242019Revenue 2020: $731,386Expenses 2020: $786,698Net Income 2020: -$55,3122020Revenue 2021: $873,464Expenses 2021: $749,342Net Income 2021: $124,1222021Revenue 2022: $1,104,236Expenses 2022: $829,867Net Income 2022: $274,3692022Revenue 2023: $1,139,317Expenses 2023: $922,462Net Income 2023: $216,8552023Revenue 2024: $1,192,077Expenses 2024: $1,104,373Net Income 2024: $87,7042024

Highlighted filing

2020

Revenue$731,386
Expenses$786,698
Net Income-$55,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$731,386
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,639$645,255▲ $302,616
Savings and Temporary Cash Investments$296,959$53,497▼ $243,462
Land, Buildings, and Equipment, Net$21,802$16,773▼ $5,029
Accounts Receivable$18,822$5,033▼ $13,789
Prepaid Expenses and Deferred Charges$1,576$1,575▼ $1
Total Assets$681,798$722,133▲ $40,335
Liabilities
Unsecured Notes Loans Payable-$131,909-
Accounts Payable and Accrued Expenses$86,085$48,588▼ $37,497
Deferred Revenue$19,630$20,865▲ $1,235
Total Liabilities$105,715$201,362▲ $95,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,083$520,771▼ $55,312
Total Net Assets Fund Balance$576,083$520,771▼ $55,312
Total Liabilities and Net Assets / Fund Balance$681,798$722,133▲ $40,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,807$82,264$96,071
Equipment$2,966$45,633$48,599
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane TheriaultExecutive DiFT$93,578$13,628$107,206

Board Members and Trustees

NameTitle
Janis CailPresident
Barbara BeekmanDirector
Courtney FordDirector
Marcia HoytDirector
Deborah FriscinoSecretary
Jill KovatsisTreasurer
Debbie TowleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,860
Program Service Revenue
$689,755
Investment Income
$6,771
Other Revenue
$0
All Other Contributions
$27,712
Change in Net Assets
$-55,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,386
Total Revenue per Audited Statements
$731,386
Total Revenue per Form 990
$731,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,622
Other Expenses$135,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,667$11,137-$454,804
Current Officers, Directors, Trustees, and Key Employees$10,811$97,296-$108,107
Occupancy$52,856$6,003-$58,859
Payroll Taxes$38,215$8,344-$46,559
Other Employee Benefits$42,152--$42,152
Fees for Services Accounting-$19,600-$19,600
Office Expenses-$5,886-$5,886
Insurance-$5,248-$5,248
Depreciation Depletion$4,702$327-$5,029
Fees for Services Other-$3,320-$3,320
Advertising-$2,131-$2,131
Other Expenses$5,801$1,747-$1,747
Total Functional Expenses$625,659$161,039$0$786,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,698
Total Expenses per Audited Statements$786,698
Total Expenses per Form 990$786,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 form 990 is provided to and reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The compliance with conflict of interest policy is monitored by executive director on an ongoing basis.”

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

“The executive director's compensation is determined by the board of directors.”

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

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to public upon request.”

Filing and Contact Details

Filer

Filer Name
Face Inc
EIN
04-2478096
Phone
0050865379
Address
106 WALNUT STREET, NATICK, MA 01760

Signing Officer

Name
Jill Kovatsis
Title
Treasurer
Phone
0050865379
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Cail
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been recognized as tax-exempt 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. Asc 740-10, "income taxes," requires the center to evaluate and disclose tax positions that could have an effect on the center's financial statements. The center reports its activities to the internal revenue service and to the commonwealth of massachusetts on an anual 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 center's income, expenditures and acitivites relate to its exempt purpose, therfore, management has determined that the center is not subject to material unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048588
IRS990/AccountsReceivableGrp/BOYAmt018822
IRS990/AccountsReceivableGrp/EOYAmt05033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt02131
IRS990/AdvertisingGrp/TotalAmt02131
IRS990/AllOtherContributionsAmt027712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05086537966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342639
IRS990/CashNonInterestBearingGrp/EOYAmt0645255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108107
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06771
IRS990/CYOtherExpensesAmt0135076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0689755
IRS990/CYRevenuesLessExpensesAmt0-55312
IRS990/CYSalariesCompEmpBnftPaidAmt0651622
IRS990/CYTotalExpensesAmt0786698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019630
IRS990/DeferredRevenueGrp/EOYAmt020865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04702
IRS990/DepreciationDepletionGrp/TotalAmt05029
IRS990/Desc0THE PRESCHOOL DAYCARE PROGRAM COMMITTED TO OPTIMAL GROWTH OF CHILDREN BY PROVIDING FULL DAY AND 3/4 DAY CLASSES GROUPS OF CHILDREN WITH VARYING AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019600
IRS990/FeesForServicesAccountingGrp/TotalAmt019600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesOtherGrp/TotalAmt03320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS CAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH FRISCINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL KOVATSIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE TOWLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05248
IRS990/InsuranceGrp/TotalAmt05248
IRS990/InvestmentIncomeGrp/ExclusionAmt06771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016773
IRS990/LandBldgEquipCostOrOtherBssAmt0144670
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576083
IRS990/NetAssetsOrFundBalancesEOYAmt0520771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06003
IRS990/OccupancyGrp/ProgramServicesAmt052856
IRS990/OccupancyGrp/TotalAmt058859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OfficeExpensesGrp/TotalAmt05886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042152
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND RECREATIO
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OtherExpensesGrp/ProgramServicesAmt027455
IRS990/OtherExpensesGrp/ProgramServicesAmt15801
IRS990/OtherExpensesGrp/TotalAmt027455
IRS990/OtherExpensesGrp/TotalAmt15801
IRS990/OtherExpensesGrp/TotalAmt21747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt038215
IRS990/PayrollTaxesGrp/TotalAmt046559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/PrincipalOfficerNm0JANIS CAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06243
IRS990/PYOtherExpensesAmt0153278
IRS990/PYProgramServiceRevenueAmt0873869
IRS990/PYRevenuesLessExpensesAmt041124
IRS990/PYSalariesCompEmpBnftPaidAmt0695980
IRS990/PYTotalExpensesAmt0849258
IRS990/PYTotalRevenueAmt0890382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0854561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04098885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021133
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt04178566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844572
IRS990ScheduleA/Total509Grp/TotalAmt04178566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04199699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048599
IRS990ScheduleD/ExpensesSubtotalAmt0786698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096071
IRS990ScheduleD/RevenueSubtotalAmt0731386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN RECOGNIZED AS TAX-EXEMPT 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. ASC 740-10, "INCOME TAXES," REQUIRES THE CENTER TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANUAL 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 CENTER'S INCOME, EXPENDITURES AND ACITIVITES RELATE TO ITS EXEMPT PURPOSE, THERFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO MATERIAL UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016773
IRS990ScheduleD/TotalExpensesPerForm990Amt0786698
IRS990ScheduleD/TotalRevenuePerForm990Amt0731386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681798
IRS990/TotalAssetsEOYAmt0722133
IRS990/TotalAssetsGrp/BOYAmt0681798
IRS990/TotalAssetsGrp/EOYAmt0722133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034860
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105715
IRS990/TotalLiabilitiesEOYAmt0201362
IRS990/TotalLiabilitiesGrp/BOYAmt0105715
IRS990/TotalLiabilitiesGrp/EOYAmt0201362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520771
IRS990/TotalOtherCompensationAmt013628
IRS990/TotalProgramServiceExpensesAmt0625659
IRS990/TotalProgramServiceRevenueAmt0689755
IRS990/TotalReportableCompFromOrgAmt093578
IRS990/TotalRevenueGrp/ExclusionAmt06771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WALNUT STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FACECHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL KOVATSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00050865379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACE INC
ReturnHeader/Filer/BusinessNameControlTxt0FACE
ReturnHeader/Filer/EIN0042478096
ReturnHeader/Filer/PhoneNum00050865379
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018512701
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$722,133
Liabilities
$201,362
Net assets
$520,771
Revenue
$731,386
Expenses
$786,698
Net income
-$55,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.10$0.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.85$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.75$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.31$0.64