Civic Intelligence

Worcester Comprehensive Child Care Services Inc.

990 • Fiscal year 2013 • EIN 04-2484586

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

Organization ProfileN/A

View Organization Page

160 Tacoma StreetWorcester, MA 01605
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$542,406

Down $44,377 (-7.6%) from 2012

Net Assets

Up

$373,606

Up $91,420 (+32%) from 2012

Liabilities

Down

$168,800

Down $135,797 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

$2,368,713

No earlier filing loaded for comparison.

Expenses

Down

$2,277,293

Down $348,965 (-13%) from 2012

Net Income

$91,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $664,623Liabilities 2011: $300,310Net Assets 2011: $364,3132011Assets 2012: $586,783Liabilities 2012: $304,597Net Assets 2012: $282,1862012Assets 2013: $542,406Liabilities 2013: $168,800Net Assets 2013: $373,6062013Assets 2014: $722,412Liabilities 2014: $188,549Net Assets 2014: $533,8632014Assets 2015: $999,325Liabilities 2015: $240,347Net Assets 2015: $758,9782015Assets 2016: $1,235,618Liabilities 2016: $373,531Net Assets 2016: $862,0872016Assets 2017: $1,499,018Liabilities 2017: $419,023Net Assets 2017: $1,079,9952017Assets 2018: $1,577,669Liabilities 2018: $338,566Net Assets 2018: $1,239,1032018Assets 2019: $1,757,018Liabilities 2019: $297,631Net Assets 2019: $1,459,3872019Assets 2020: $2,230,995Liabilities 2020: $366,990Net Assets 2020: $1,864,0052020Assets 2021: $2,880,082Liabilities 2021: $159,900Net Assets 2021: $2,720,1822021Assets 2022: $3,865,598Liabilities 2022: $238,418Net Assets 2022: $3,627,1802022Assets 2023: $5,266,543Liabilities 2023: $380,846Net Assets 2023: $4,885,6972023Assets 2024: $6,713,005Liabilities 2024: $770,276Net Assets 2024: $5,942,7292024Assets 2025: $7,771,061Liabilities 2025: $596,216Net Assets 2025: $7,174,8452025

Highlighted filing

2013

Assets$542,406
Liabilities$168,800
Net Assets$373,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $2,899,2882011Expenses 2012: $2,626,2582012Revenue 2013: $2,368,713Expenses 2013: $2,277,293Net Income 2013: $91,4202013Revenue 2014: $2,743,447Expenses 2014: $2,583,190Net Income 2014: $160,2572014Revenue 2015: $3,154,083Expenses 2015: $2,928,968Net Income 2015: $225,1152015Revenue 2016: $3,260,811Expenses 2016: $3,157,701Net Income 2016: $103,1102016Revenue 2017: $3,375,480Expenses 2017: $3,192,433Net Income 2017: $183,0472017Revenue 2018: $3,557,617Expenses 2018: $3,430,203Net Income 2018: $127,4142018Revenue 2019: $4,007,998Expenses 2019: $3,809,077Net Income 2019: $198,9212019Revenue 2020: $4,489,308Expenses 2020: $4,106,934Net Income 2020: $382,3742020Revenue 2021: $5,630,439Expenses 2021: $4,774,628Net Income 2021: $855,8112021Revenue 2022: $5,581,378Expenses 2022: $4,663,257Net Income 2022: $918,1212022Revenue 2023: $6,432,794Expenses 2023: $5,172,471Net Income 2023: $1,260,3232023Revenue 2024: $8,273,654Expenses 2024: $7,219,256Net Income 2024: $1,054,3982024Revenue 2025: $9,487,016Expenses 2025: $8,258,670Net Income 2025: $1,228,3462025

Highlighted filing

2013

Revenue$2,368,713
Expenses$2,277,293
Net Income$91,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$2,368,713
Mission and Program Overview

Mission

Day Care Services

Filing and Contact Details

Filer

EIN
04-2484586
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0161300
IRS990/AccountsPayableAccruedExpenses/EOY0119957
IRS990/AccountsReceivable/BOY0183801
IRS990/AccountsReceivable/EOY0184742
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Day Care Services
IRS990/AddressPrincipalOfficerUS/AddressLine10160 TACOMA ST
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001605
IRS990/AllOtherContributions032470
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0749412
IRS990/AllOtherExpenses/Total0749412
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY095510
IRS990/CashNonInterestBearing/EOY058387
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011876
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079086
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total079086
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral0179200
IRS990/CompDisqualPersons/ProgramServices0711813
IRS990/CompDisqualPersons/Total0891013
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0581
IRS990/ConferencesMeetings/ProgramServices02760
IRS990/ConferencesMeetings/Total03341
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044346
IRS990/ContributionsGrantsPriorYear090641
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03330
IRS990/DeferredRevenue/EOY02682
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices030547
IRS990/DepreciationDepletion/Total030547
IRS990/DescribedIn501C30true
IRS990/Description0THE COMPANY PROVIDES DAY CARE SERVICES TO VARIOUS FAMILIES IN TRANSITION. THE FEES COLLECTED ARE BASED ON THE INCOME OF PARENTS. MEALS AND TRANSPORTATION ARE ALSO PROVIDED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01884480
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013125
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total013125
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0402
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0402
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral011973
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total011973
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAY SOTO
IRS990/Form990PartVIISectionA/NamePerson1GERALD NUGENT
IRS990/Form990PartVIISectionA/NamePerson2CHRIS NELSON
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA O'LEARY
IRS990/Form990PartVIISectionA/NamePerson4CLAIRE BREYTON
IRS990/Form990PartVIISectionA/NamePerson5ROSS CONDIT
IRS990/Form990PartVIISectionA/NamePerson6DANA GORDON ESQ
IRS990/Form990PartVIISectionA/NamePerson7PATRICK JONES ESQ
IRS990/Form990PartVIISectionA/NamePerson8NANCY KNIGHT
IRS990/Form990PartVIISectionA/NamePerson9JOHN RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson10ANGEL ROSARIO
IRS990/Form990PartVIISectionA/NamePerson11DAVID SMITH
IRS990/Form990PartVIISectionA/NamePerson12SUSAN THERIAULT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079086
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Executive Committe
IRS990/Form990PartVIISectionA/Title2president
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Clerk/Secretary
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6BOD Member
IRS990/Form990PartVIISectionA/Title7BOD Memeber
IRS990/Form990PartVIISectionA/Title8BOD Member
IRS990/Form990PartVIISectionA/Title9BOD Member
IRS990/Form990PartVIISectionA/Title10BOD Member
IRS990/Form990PartVIISectionA/Title11BOD Member
IRS990/Form990PartVIISectionA/Title12BOD Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011876
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02368713
IRS990/GrossRents/Real07200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices023088
IRS990/Insurance/Total023088
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral06360
IRS990/Interest/ProgramServices00
IRS990/Interest/Total06360
IRS990/InvestmentIncomeCurrentYear016839
IRS990/InvestmentIncomePriorYear0-14581
IRS990/InvestmentIncome/TotalRevenueColumn016839
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0200587
IRS990/InvestmentsPubTradedSecurities/EOY0216839
IRS990/LandBldgEquipmentAccumDeprec0368283
IRS990/LandBuildingsEquipmentBasis0441040
IRS990/LandBuildingsEquipmentBasisNet/BOY095374
IRS990/LandBuildingsEquipmentBasisNet/EOY072757
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Day Care Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERALD NUGENT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0282186
IRS990/NetAssetsOrFundBalancesEOY0373606
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07200
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0520
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04911
IRS990/Occupancy/ProgramServices068967
IRS990/Occupancy/Total073878
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral012253
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total012253
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026054
IRS990/OtherEmployeeBenefits/ProgramServices0110167
IRS990/OtherEmployeeBenefits/Total0136221
IRS990/OtherExpensePriorYear0996643
IRS990/OtherExpensesCurrentYear01076179
IRS990/OtherExpenses/Description0Administration:Bad Debt E
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Other Admin Expenses
IRS990/OtherExpenses/Description3Program Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral06175
IRS990/OtherExpenses/ManagementAndGeneral14710
IRS990/OtherExpenses/ManagementAndGeneral27677
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices392561
IRS990/OtherExpenses/Total06175
IRS990/OtherExpenses/Total14710
IRS990/OtherExpenses/Total27677
IRS990/OtherExpenses/Total392561
IRS990/OtherRevenueCurrentYear07200
IRS990/OtherRevenuePriorYear07200
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral019759
IRS990/PayrollTaxes/ProgramServices054488
IRS990/PayrollTaxes/Total074247
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral020547
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total020547
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011511
IRS990/PrepaidExpensesDeferredCharges/EOY09681
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY02300328
IRS990/ProgramServiceRevenue/Description0Contract Revenue
IRS990/ProgramServiceRevenue/Description1Parent Tuition
IRS990/ProgramServiceRevenuePriorYear02460871
IRS990/ProgramServiceRevenue/TotalRevenueColumn02064882
IRS990/ProgramServiceRevenue/TotalRevenueColumn1235446
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses091420
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07200
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue02368712
IRS990/RevenuesLessExpensesCY091420
IRS990/RevenuesLessExpensesPriorYear0-82127
IRS990/SalariesEtcCurrentYear01201114
IRS990/SalariesEtcPriorYear01629615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0470555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-7396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03805
IRS990ScheduleA/GrossInvestmentIncome170/Total030265
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96160
IRS990ScheduleA/PublicSupportTotal1700470555
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0167169
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100193
IRS990ScheduleA/Total170/Total0470555
IRS990ScheduleA/TotalSupport0500820
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue019475
IRS990ScheduleD/Equipment/Depreciation0179823
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0199298
IRS990ScheduleD/LeaseholdImprovements/BookValue030550
IRS990ScheduleD/LeaseholdImprovements/Depreciation0132592
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0163142
IRS990ScheduleD/OtherLandBuildings/BookValue022732
IRS990ScheduleD/OtherLandBuildings/Depreciation055868
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis078600
IRS990ScheduleD/TotalOfBookValueLandBuildings072757
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DOES NOT ADVERTISE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is provided to the board of directors before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is determined by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED EXPENSES ACCRUED PAYROLL & TAXES CREDIT LINE
IRS990ScheduleO/GeneralExplanation/Explanation5PERSONNEL:SUBCONTRACTED D 749219. 749219. 0. 0. ADVERTISING 193. 193. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10160 TACOMA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001605
IRS990/TheBooksAreInCareOf/NamePerson0JOHN GARDINER
IRS990/TheBooksAreInCareOf/TelephoneNumber05088523792
IRS990/TotalAssets/BOY0586783
IRS990/TotalAssetsBOY0586783
IRS990/TotalAssets/EOY0542406
IRS990/TotalAssetsEOY0542406
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044346
IRS990/TotalExpensesCurrentYear02277293
IRS990/TotalExpensesPriorYear02626258
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0392813
IRS990/TotalFunctionalExpenses/ProgramServices01884480
IRS990/TotalFunctionalExpenses/Total02277293
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0304597
IRS990/TotalLiabilitiesBOY0304597
IRS990/TotalLiabilities/EOY0168800
IRS990/TotalLiabilitiesEOY0168800
IRS990/TotalLiabNetAssetsFundBalances/BOY0586783
IRS990/TotalLiabNetAssetsFundBalances/EOY0542406
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0282186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,406
Liabilities
$168,800
Net assets
$373,606
Revenue
$2,368,713
Expenses
$2,277,293
Net income
$91,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.60$7.17$9.49$8.26$1.23
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.77$5.94$8.27$7.22$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.38$4.89$6.43$5.17$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.24$3.63$5.58$4.66$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$5.63$4.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.37$1.86$4.49$4.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$4.01$3.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$3.56$3.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$3.38$3.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.86$3.26$3.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$3.15$2.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$2.74$2.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$2.37$2.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.28$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$2.90