Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,261,473
Up $124,468 (+11%) from 2016
Net Assets
Up$815,328
Up $62,836 (+8.4%) from 2016
Liabilities
Up$446,145
Up $61,632 (+16%) from 2016
Revenue
Up$1,010,350
Up $228,182 (+29%) from 2016
Expenses
Up$923,593
Up $200,844 (+28%) from 2016
Net Income
Up$86,757
Up $27,338 (+46%) from 2016
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 | $859,687 | $1,000,711 | ▲ $141,024 |
| Cash and Non-Interest-Bearing Accounts | $245,986 | $248,153 | ▲ $2,167 |
| Prepaid Expenses and Deferred Charges | $7,976 | $9,323 | ▲ $1,347 |
| Accounts Receivable | $2,238 | $3,286 | ▲ $1,048 |
| Total Assets | $1,115,887 | $1,261,473 | ▲ $145,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,338 | $364,702 | ▲ $40,364 |
| Unsecured Notes Loans Payable | $46,550 | $51,550 | ▲ $5,000 |
| Accounts Payable and Accrued Expenses | $12,802 | $16,360 | ▲ $3,558 |
| Deferred Revenue | $3,624 | $13,533 | ▲ $9,909 |
| Total Liabilities | $387,314 | $446,145 | ▲ $58,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,573 | $815,328 | ▲ $86,755 |
| Total Net Assets Fund Balance | $728,573 | $815,328 | ▲ $86,755 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,887 | $1,261,473 | ▲ $145,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,578 | $197,788 | $948,366 |
| Land | $219,000 | - | $219,000 |
| Equipment | $31,083 | $60,071 | $91,154 |
| Other Land Buildings | $50 | $8,612 | $8,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marianne Maloney | Executive Director | FT | $83,734 | $83,734 |
| Name | Title |
|---|---|
| Jill Sieber | President and Director |
| CAROLYN O'CONNOR HALLORAN | Clerk and Director |
| Barrett Yates-mack | Director |
| Jan Carlson | Director |
| JOHN O'ROURKE | Treasurer and Director |
| Michelle Wilson | Vice Charirman and Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,923 |
| Other Expenses | $158,670 |
| Total Fundraising Expense | $1,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,973 | $37,136 | - | $556,109 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,084 | - | $86,084 |
| Other Employee Benefits | $53,639 | $8,836 | - | $62,475 |
| Payroll Taxes | $54,420 | $5,835 | - | $60,255 |
| Occupancy | $48,112 | $1,347 | - | $49,459 |
| Office Expenses | $29,224 | $3,241 | $101 | $32,566 |
| Depreciation Depletion | $22,916 | $2 | - | $22,918 |
| Interest | - | $16,310 | - | $16,310 |
| Fees for Services Accounting | - | $9,775 | - | $9,775 |
| Insurance | $8,193 | - | - | $8,193 |
| Other Expenses | $4,893 | - | - | $4,893 |
| Fees for Services Other | $368 | $2,541 | - | $2,909 |
| Advertising | - | $2,638 | - | $2,638 |
| Conferences and Meetings | $700 | - | $1,210 | $1,910 |
| Information Technology | - | $1,548 | - | $1,548 |
| Fees for Services Legal | $375 | - | - | $375 |
| Total Functional Expenses | $746,989 | $175,293 | $1,311 | $923,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $923,593 |
| Total Expenses per Audited Statements | $923,593 |
| Total Expenses per Form 990 | $923,593 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| 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.”
“ROUNDING -2.”
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 | 12802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE FOR THE CHILDREN OF WORKING PARENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2638 |
| IRS990/AllOtherContributionsAmt | 0 | 14111 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 245986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 158670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764923 |
| IRS990/CYTotalExpensesAmt | 0 | 923593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22918 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2909 |
| 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 | 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/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/PersonNm | 0 | JILL SIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN O'CONNOR HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRETT YATES-MACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/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/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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1010350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/InterestGrp/TotalAmt | 0 | 16310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 859687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267182 |
| 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 | 324338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62475 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS AND FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556109 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9323 |
| 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 | 996202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996202 |
| 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 | 7244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 159555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635403 |
| IRS990/PYTotalExpensesAmt | 0 | 794958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86757 |
| 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 | 995602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 948366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 923593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1010350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1010350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 923593 |
| 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/ExplanationTxt | 3 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 1115887 |
| IRS990/TotalAssetsEOYAmt | 0 | 1261473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14111 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 728573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 815328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 746989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996202 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83734 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1010350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 728573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 815328 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46550 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 51550 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WESTONWING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 466441B4FD8CC88CA8707CE6B7AAD00916A9D328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DE3C3CE0E24575484F9633362873639A45509FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.130.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042969468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TISDALE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 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 | 2018-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L TISDALE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-21T11:18:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.