Civic Intelligence

Weston Wing Inc.

990 • Fiscal year 2014 • EIN 04-2545747

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

313 North Ave Pob Box 684Weston, MA 02493

(781) 891-9021

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,089

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $905,688Liabilities 2010: $234,764Net Assets 2010: $670,9242010Assets 2011: $896,774Liabilities 2011: $233,291Net Assets 2011: $663,4832011Assets 2012: $930,942Liabilities 2012: $274,323Net Assets 2012: $656,6192012Assets 2013: $903,946Liabilities 2013: $256,513Net Assets 2013: $647,4332013Assets 2014: $903,351Liabilities 2014: $241,943Net Assets 2014: $661,4082014Assets 2015: $998,272Liabilities 2015: $305,203Net Assets 2015: $693,0692015Assets 2016: $1,137,005Liabilities 2016: $384,513Net Assets 2016: $752,4922016Assets 2018: $1,261,473Liabilities 2018: $446,145Net Assets 2018: $815,3282018Assets 2019: $1,308,677Liabilities 2019: $490,763Net Assets 2019: $817,9142019Assets 2020: $1,345,202Liabilities 2020: $678,577Net Assets 2020: $666,6252020Assets 2021: $1,447,308Liabilities 2021: $706,861Net Assets 2021: $740,4472021Assets 2022: $1,589,775Liabilities 2022: $526,858Net Assets 2022: $1,062,9172022Assets 2023: $1,772,691Liabilities 2023: $548,080Net Assets 2023: $1,224,6112023Assets 2024: $2,047,242Liabilities 2024: $554,249Net Assets 2024: $1,492,9932024Assets 2025: $2,162,301Liabilities 2025: $544,150Net Assets 2025: $1,618,1512025

Highlighted filing

2014

Assets$903,351
Liabilities$241,943
Net Assets$661,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,2652010Expenses 2011: $524,8452011Expenses 2012: $537,1572012Revenue 2013: $481,352Expenses 2013: $490,538Net Income 2013: -$9,1862013Revenue 2014: $576,262Expenses 2014: $562,289Net Income 2014: $13,9732014Revenue 2015: $742,518Expenses 2015: $710,857Net Income 2015: $31,6612015Revenue 2016: $782,168Expenses 2016: $722,749Net Income 2016: $59,4192016Revenue 2018: $1,010,350Expenses 2018: $923,593Net Income 2018: $86,7572018Revenue 2019: $917,658Expenses 2019: $915,075Net Income 2019: $2,5832019Revenue 2020: $795,869Expenses 2020: $947,158Net Income 2020: -$151,2892020Revenue 2021: $759,951Expenses 2021: $686,129Net Income 2021: $73,8222021Revenue 2022: $1,316,578Expenses 2022: $994,108Net Income 2022: $322,4702022Revenue 2023: $1,218,402Expenses 2023: $1,056,708Net Income 2023: $161,6942023Revenue 2024: $1,469,146Expenses 2024: $1,200,764Net Income 2024: $268,3822024Revenue 2025: $1,437,035Expenses 2025: $1,311,877Net Income 2025: $125,1582025

Highlighted filing

2014

Revenue$576,262
Expenses$562,289
Net Income$13,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$576,262
Mission and Program Overview

Mission

To provide day care for children from the age of toddler through pre-kindergarten

To provide day care for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne MaloneyExecutive DirectorFT$57,089$57,089
Margie WoodwardDirectorFT$52,090$52,090

Board Members and Trustees

NameTitle
Barrett E Yates-mackPresident and Director
Christine DuttClerk and Director
Elizabeth LawlorDirector
KATRINA O'MOHONEYDirector
Nancy VarelaDirector
Kristin SizeTreasurer and Director
Lisa DutotVice Charirman and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,460
Program Service Revenue
$567,792
Investment Income
$10
Other Revenue
$0
All Other Contributions
$8,460
Change in Net Assets
$13,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,262
Total Revenue per Form 990
$576,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws were revised and adopted during 2014.

Form 990, Part VI, Section B, Line 11

A copy of the draft form 990 is circulated to the board of directors for comments and questions prior to the date of filing.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
04-2545747
Phone
7818919021

Signing Officer

Name
Marianne Maloney
Title
Executive Director
Phone
7818919021
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Maloney
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Preparer
George L Tisdale
Phone
9783695585
Raw XML AppendixShowing 400 of 409 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131254
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619088
IRS990ScheduleD/EquipmentGrp/BookValueAmt020959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562289
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710607
IRS990ScheduleD/TotalExpensesPerForm990Amt0562289
IRS990ScheduleD/TotalRevenuePerForm990Amt0576262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562289
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE REVISED AND ADOPTED DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2GOVERNING 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/ExplanationTxt3GOVERNING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903946
IRS990/TotalAssetsEOYAmt0903351
IRS990/TotalAssetsGrp/BOYAmt0903946
IRS990/TotalAssetsGrp/EOYAmt0903351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08460
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256513
IRS990/TotalLiabilitiesEOYAmt0241943
IRS990/TotalLiabilitiesGrp/BOYAmt0256513
IRS990/TotalLiabilitiesGrp/EOYAmt0241943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449648
IRS990/TotalProgramServiceRevenueAmt0567792
IRS990/TotalReportableCompFromOrgAmt0109179
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661408
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10131 NORTH ROAD
IRS990/USAddress/City0WESTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002193
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WESTONWING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818919021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTON WING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0042545747
ReturnHeader/Filer/PhoneNum07818919021
ReturnHeader/Filer/USAddress/AddressLine10313 NORTH AVE POB BOX 684
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TISDALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 JUNCTION SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001742

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.44$1.31$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.55$1.49$1.47$1.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.55$1.22$1.22$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.53$1.06$1.32$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.92$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.45$0.82$1.01$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.38$0.75$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.58$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.65$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.66$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.66$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.23$0.67$0.57