Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,447,308
Up $102,106 (+7.6%) from 2020
Net Assets
Up$740,447
Up $73,822 (+11%) from 2020
Liabilities
Up$706,861
Up $28,284 (+4.2%) from 2020
Revenue
Down$759,951
Down $35,918 (-4.5%) from 2020
Expenses
Down$686,129
Down $261,029 (-28%) from 2020
Net Income
Up$73,822
Up $225,111 (+149%) from 2020
To provide day care for children from the age of toddler through pre-kindergarten
To provide day care for children from the age of toddler through pre-kingdergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,037,068 | $1,011,740 | ▼ $25,328 |
| Cash and Non-Interest-Bearing Accounts | $274,172 | $390,282 | ▲ $116,110 |
| Accounts Receivable | $23,400 | $33,235 | ▲ $9,835 |
| Prepaid Expenses and Deferred Charges | $10,562 | $12,051 | ▲ $1,489 |
| Total Assets | $1,345,202 | $1,447,308 | ▲ $102,106 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $435,433 | $425,914 | ▼ $9,519 |
| Unsecured Notes Loans Payable | $190,418 | $200,500 | ▲ $10,082 |
| Deferred Revenue | $36,061 | $55,091 | ▲ $19,030 |
| Accounts Payable and Accrued Expenses | $16,665 | $25,356 | ▲ $8,691 |
| Total Liabilities | $678,577 | $706,861 | ▲ $28,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $666,625 | $740,447 | ▲ $73,822 |
| Total Net Assets Fund Balance | $666,625 | $740,447 | ▲ $73,822 |
| Total Liabilities and Net Assets / Fund Balance | $1,345,202 | $1,447,308 | ▲ $102,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $775,427 | $272,546 | $1,047,973 |
| Land | $219,000 | - | $219,000 |
| Equipment | $17,313 | $92,980 | $110,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan H Carlson | Director | FT | $61,754 | $61,754 |
| Name | Title |
|---|---|
| Barrett Yates-mack | Chairperson |
| Amanda Thibodeau | Vice Chairman |
| Elysha Hargrove | Director |
| Ohan Ozcan | Facilities |
| Pamela Pegman | Secretary |
| Jason Hetherington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,583 |
| Other Expenses | $168,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,404 | $43,539 | - | $334,943 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,969 | - | $88,969 |
| Payroll Taxes | $37,498 | $10,390 | - | $47,888 |
| Other Employee Benefits | $34,296 | $11,487 | - | $45,783 |
| Depreciation Depletion | $32,830 | $1,015 | - | $33,845 |
| Interest | - | $20,534 | - | $20,534 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Insurance | $14,514 | - | - | $14,514 |
| All Other Expenses | $9,788 | $827 | - | $10,615 |
| Occupancy | $6,712 | $208 | - | $6,920 |
| Other Expenses | $5,533 | $5,003 | - | $5,003 |
| Fees for Services Other | - | $3,790 | - | $3,790 |
| Office Expenses | - | $3,072 | - | $3,072 |
| Advertising | - | $370 | - | $370 |
| Total Functional Expenses | $479,657 | $206,472 | $0 | $686,129 |
| 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 date of filing.”
“Governing documents and financial statements are available on request and are posted to the website of the massachusetts division of public charities.”
“Governing documents 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 | 16665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE FOR CHILDREN FROM THE AGE OF TODDLER THROUGH PRE-KINGDERGARTEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 370 |
| IRS990/AllOtherContributionsAmt | 0 | 2794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10615 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 168546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 757134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517583 |
| IRS990/CYTotalExpensesAmt | 0 | 686129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33845 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3790 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | BARRETT YATES-MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA PEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OHAN OZCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN H CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELYSHA HARGROVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61754 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITIES |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20534 |
| IRS990/InterestGrp/TotalAmt | 0 | 20534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1011740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1377266 |
| 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 | 435433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 666625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45783 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL AND PLAYGROUND E |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12051 |
| IRS990/PrincipalOfficerNm | 0 | MARIANNE MALONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG. SERV. REVENUE RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 757134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 169632 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 787644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777526 |
| IRS990/PYTotalExpensesAmt | 0 | 947158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 795869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73822 |
| 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 | 757134 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 775427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1011740 |
| 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 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| 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 FINANCIAL ASSISTANCE, IF ANY, ARE PREPARED AND PROCESSED WITHOUT ANY INDICATION OF UNDERLYING RACE. UPON ADMISSION AND ENROLLMENT STUDENT RECORDS MAINTAIN A CLASSIFICIATION 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 DATE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS 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 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 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1345202 |
| IRS990/TotalAssetsEOYAmt | 0 | 1447308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1345202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1447308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2794 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 706861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 678577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 706861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 666625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 757134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759951 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 190418 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 200500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 313 NORTH AVE PO BOX 684 |
| IRS990/USAddress/CityNm | 0 | WESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02493 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WESTONWING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785055984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| 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 PO BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273571151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGLE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35 WALNUT STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLESLEY HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814252050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C INGLE |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:11:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALONEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.