Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$998,272
Up $94,921 (+11%) from 2014
Net Assets
Up$693,069
Up $31,661 (+4.8%) from 2014
Liabilities
Up$305,203
Up $63,260 (+26%) from 2014
Revenue
Up$742,518
Up $166,256 (+29%) from 2014
Expenses
Up$710,857
Up $148,568 (+26%) from 2014
Net Income
Up$31,661
Up $17,688 (+127%) from 2014
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 | $710,607 | $718,166 | ▲ $7,559 |
| Cash and Non-Interest-Bearing Accounts | $53,544 | $138,580 | ▲ $85,036 |
| Savings and Temporary Cash Investments | $131,254 | $131,254 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,737 | $4,898 | ▲ $161 |
| Accounts Receivable | $860 | $31 | ▼ $829 |
| Total Assets | $903,351 | $998,272 | ▲ $94,921 |
| Other Assets Total | $2,349 | $5,343 | ▲ $2,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,576 | $235,155 | ▲ $39,579 |
| Unsecured Notes Loans Payable | $38,500 | $30,900 | ▼ $7,600 |
| Accounts Payable and Accrued Expenses | $5,531 | $23,208 | ▲ $17,677 |
| Deferred Revenue | $2,336 | $15,940 | ▲ $13,604 |
| Total Liabilities | $241,943 | $305,203 | ▲ $63,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $661,408 | $693,069 | ▲ $31,661 |
| Total Net Assets Fund Balance | $661,408 | $693,069 | ▲ $31,661 |
| Total Liabilities and Net Assets / Fund Balance | $903,351 | $998,272 | ▲ $94,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $481,610 | $157,680 | $639,290 |
| Land | $219,000 | - | $219,000 |
| Equipment | $17,208 | $38,645 | $55,853 |
| Other Land Buildings | $348 | $8,314 | $8,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marianne Maloney | Executive Director | FT | $53,766 | $53,766 |
| Name | Title |
|---|---|
| Barrett E Yates-mack | President and Director |
| Christine Dutt | Clerk and Director |
| Elizabeth Lawlor | Director |
| KATRINA O'MOHONEY | Director |
| Margie Woodward | Director |
| Nancy Varela | Director |
| Kristin Size | Treasurer and Director |
| Lisa Dutot | Vice Charirman and Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,696 |
| Other Expenses | $148,161 |
| Total Fundraising Expense | $3,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,459 | $28,009 | - | $412,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,933 | - | $61,933 |
| Occupancy | $57,332 | $676 | - | $58,008 |
| Other Employee Benefits | $42,871 | $2,600 | - | $45,471 |
| Payroll Taxes | $36,051 | $6,773 | - | $42,824 |
| Office Expenses | $24,788 | $3,274 | $-100 | $27,962 |
| Depreciation Depletion | $11,798 | $844 | - | $12,642 |
| Interest | $9,318 | $240 | - | $9,558 |
| Conferences and Meetings | $3,694 | - | $3,788 | $7,482 |
| Fees for Services Other | $741 | $5,429 | - | $6,170 |
| Insurance | $4,867 | $1,230 | - | $6,097 |
| Fees for Services Accounting | - | $5,895 | - | $5,895 |
| Other Expenses | $4,497 | - | - | $4,497 |
| Information Technology | - | $2,888 | - | $2,888 |
| Advertising | $1,324 | $50 | - | $1,374 |
| Fees for Services Legal | $375 | - | - | $375 |
| Total Functional Expenses | $587,328 | $119,841 | $3,688 | $710,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 5531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE FOR THE CHILDREN OF WORKING PARENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1374 |
| IRS990/AllOtherContributionsAmt | 0 | 14646 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818919021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02193 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 148161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 727861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562696 |
| IRS990/CYTotalExpensesAmt | 0 | 710857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12642 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 587328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6170 |
| 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 | 53766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 DIRECTO |
| 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/FSAuditedInd | 0 | 0 |
| 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 | 742518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6097 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9318 |
| IRS990/InterestGrp/TotalAmt | 0 | 9558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922805 |
| 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 | 195576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45471 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS AND FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4898 |
| 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 | 727861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 727861 |
| 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 | 8460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 124695 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437594 |
| IRS990/PYTotalExpensesAmt | 0 | 562289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31661 |
| 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 | 727861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131254 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 481610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718166 |
| 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 | 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 | 1 | 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 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 903351 |
| IRS990/TotalAssetsEOYAmt | 0 | 998272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14646 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 727861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 742518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 661408 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 693069 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 38500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 131 NORTH ROAD |
| IRS990/USAddress/CityNm | 0 | WESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02193 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WESTONWING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2016-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTON WING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 042545747 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818919021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 NORTH AVE POB BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042969468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TISDALE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 JUNCTION SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783695585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L TISDALE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T11:51:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.