Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$903,351
Down $595 (-0.1%) from 2013
Net Assets
Up$661,408
Up $13,975 (+2.2%) from 2013
Liabilities
Down$241,943
Down $14,570 (-5.7%) from 2013
Revenue
Up$576,262
Up $94,910 (+20%) from 2013
Expenses
Up$562,289
Up $71,751 (+15%) from 2013
Net Income
Up$13,973
Up $23,159 (+252%) from 2013
To provide day care for children from the age of toddler through pre-kindergarten
To provide day care for the children of working parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $710,891 | $710,607 | ▼ $284 |
| Savings and Temporary Cash Investments | $131,257 | $131,254 | ▼ $3 |
| Cash and Non-Interest-Bearing Accounts | $51,280 | $53,544 | ▲ $2,264 |
| Prepaid Expenses and Deferred Charges | $4,526 | $4,737 | ▲ $211 |
| Accounts Receivable | $3,149 | $860 | ▼ $2,289 |
| Total Assets | $903,946 | $903,351 | ▼ $595 |
| Other Assets Total | $2,843 | $2,349 | ▼ $494 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,517 | $195,576 | ▼ $6,941 |
| Unsecured Notes Loans Payable | $34,750 | $38,500 | ▲ $3,750 |
| Accounts Payable and Accrued Expenses | $5,838 | $5,531 | ▼ $307 |
| Deferred Revenue | $13,408 | $2,336 | ▼ $11,072 |
| Total Liabilities | $256,513 | $241,943 | ▼ $14,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,433 | $661,408 | ▲ $13,975 |
| Total Net Assets Fund Balance | $647,433 | $661,408 | ▲ $13,975 |
| Total Liabilities and Net Assets / Fund Balance | $903,946 | $903,351 | ▼ $595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,776 | $149,312 | $619,088 |
| Land | $219,000 | - | $219,000 |
| Equipment | $20,959 | $34,894 | $55,853 |
| Other Land Buildings | $872 | $7,791 | $8,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marianne Maloney | Executive Director | FT | $57,089 | $57,089 |
| Margie Woodward | Director | FT | $52,090 | $52,090 |
| Name | Title |
|---|---|
| Barrett E Yates-mack | President and Director |
| Christine Dutt | Clerk and Director |
| Elizabeth Lawlor | Director |
| KATRINA O'MOHONEY | Director |
| Nancy Varela | Director |
| Kristin Size | Treasurer and Director |
| Lisa Dutot | Vice Charirman and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,594 |
| Other Expenses | $124,695 |
| Total Fundraising Expense | $9,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,150 | - | $6,889 | $307,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,253 | - | $60,253 |
| Other Employee Benefits | $34,841 | $2,313 | - | $37,154 |
| Occupancy | $33,800 | $601 | - | $34,401 |
| Payroll Taxes | $26,305 | $6,205 | $638 | $33,148 |
| Office Expenses | $16,941 | $2,788 | $1,315 | $21,044 |
| Fees for Services Accounting | - | $14,514 | - | $14,514 |
| Fees for Services Other | $3,337 | $10,866 | - | $14,203 |
| Depreciation Depletion | $10,004 | $1,395 | - | $11,399 |
| Interest | $9,048 | $232 | - | $9,280 |
| Insurance | $5,517 | $155 | - | $5,672 |
| Conferences and Meetings | $2,500 | - | $1,026 | $3,526 |
| Other Expenses | $3,171 | - | - | $3,171 |
| Information Technology | - | $2,946 | - | $2,946 |
| Advertising | - | $505 | - | $505 |
| Fees for Services Legal | $375 | - | - | $375 |
| Total Functional Expenses | $449,648 | $102,773 | $9,868 | $562,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $562,289 |
| Total Expenses per Audited Statements | $562,289 |
| Total Expenses per Form 990 | $562,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws were revised and adopted during 2014.”
“A copy of the draft form 990 is circulated to the board of directors for comments and questions prior to the date of filing.”
“Governing documents conflict of interest statement and financial statements are available on request and are posted to the website of the massachusetts division of public charities.”
“Governing documents conflict of interest statement and financial statements are available on request and are posted to the website of the massachusetts division of public charities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE FOR THE CHILDREN OF WORKING PARENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 505 |
| IRS990/AllOtherContributionsAmt | 0 | 8460 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818919021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 313 NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02193 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1026 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 124695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437594 |
| IRS990/CYTotalExpensesAmt | 0 | 562289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13408 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11399 |
| IRS990/Desc | 0 | WE PROVIDE DAY CARE FOR THE CHILDREN OF WORKING PARENTS YEAR-ROUND. FULL TIME AND PART TIME PROGRAMS ARE OFFERED. ENROLLMENT IS APPROXIMATELY 66 CHILDREN DURING THE SCHOOL YEAR AND 30 CHILDREN DURING THE SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 449648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14514 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRETT E YATES-MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DUTOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN SIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE DUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRINA O'MOHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY VARELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIRMAN AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5672 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9048 |
| IRS990/InterestGrp/TotalAmt | 0 | 9280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902604 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY CARE FOR CHILDREN FROM THE AGE OF TODDLER THROUGH PRE-KINDERGARTEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2349 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37154 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS AND FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307039 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4737 |
| IRS990/PrincipalOfficerNm | 0 | MARIANNE MALONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER HAS A STAFF OF 12 FULL AND PART-TIME TEACHERS. WE OWN AND OPERATE OUR OWN FACILITY IN A SUBURBAN COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 106650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383888 |
| IRS990/PYTotalExpensesAmt | 0 | 490538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 481352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13973 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131254 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 469776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8663 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 576262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 710607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 576262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562289 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT DISCRIMINATE AND CONSEQUENTLY AWARDS OF FINANCIAL ASSISTANCE, IF ANY, ARE PREPARED AND PROCESSED WITHOUT ANY INDICATION OF UNDERLYING RACE. UPON ADMISSION AND ENROLLMENT STUDENT RECORDS MAINTAIN A CLASSIFICATION OF RACE AND GENDER AS A MEANS TO HELP IDENTIFY STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAWS WERE REVISED AND ADOPTED DURING 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO THE DATE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE POSTED TO THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE POSTED TO THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 903946 |
| IRS990/TotalAssetsEOYAmt | 0 | 903351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8460 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109179 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903351 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 647433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 661408 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34750 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 131 NORTH ROAD |
| IRS990/USAddress/City | 0 | WESTON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02193 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WESTONWING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818919021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTON WING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 042545747 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818919021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 313 NORTH AVE POB BOX 684 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042969468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TISDALE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 75 JUNCTION SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01742 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.