Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,345,202
Up $36,525 (+2.8%) from 2019
Net Assets
Down$666,625
Down $151,289 (-18%) from 2019
Liabilities
Up$678,577
Up $187,814 (+38%) from 2019
Revenue
Down$795,869
Down $121,789 (-13%) from 2019
Expenses
Up$947,158
Up $32,083 (+3.5%) from 2019
Net Income
Down-$151,289
Down $153,872 (-5957%) from 2019
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 | $1,011,571 | $1,037,068 | ▲ $25,497 |
| Cash and Non-Interest-Bearing Accounts | $251,222 | $274,172 | ▲ $22,950 |
| Accounts Receivable | $36,024 | $23,400 | ▼ $12,624 |
| Prepaid Expenses and Deferred Charges | $9,860 | $10,562 | ▲ $702 |
| Total Assets | $1,308,677 | $1,345,202 | ▲ $36,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,451 | $435,433 | ▲ $78,982 |
| Unsecured Notes Loans Payable | $45,250 | $190,418 | ▲ $145,168 |
| Deferred Revenue | $42,900 | $36,061 | ▼ $6,839 |
| Accounts Payable and Accrued Expenses | $46,162 | $16,665 | ▼ $29,497 |
| Total Liabilities | $490,763 | $678,577 | ▲ $187,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,914 | $666,625 | ▼ $151,289 |
| Total Net Assets Fund Balance | $817,914 | $666,625 | ▼ $151,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,677 | $1,345,202 | ▲ $36,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,670 | $245,788 | $1,042,458 |
| Land | $219,000 | - | $219,000 |
| Equipment | $21,398 | $77,231 | $98,629 |
| Other Land Buildings | $0 | $8,662 | $8,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan H Carlson | Vice Chairman | FT | $57,249 | $9,801 | $67,050 |
| Name | Title |
|---|---|
| Barrett Yates-mack | Chairperson |
| Amanda Thibodeau | Director |
| Elysha Hargrove | Director |
| Ohan Ozcan | Facilities |
| Pamela Pegman | Secretary |
| Jason Hetherington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,526 |
| Other Expenses | $169,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,777 | $41,904 | - | $585,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,077 | - | $83,077 |
| Payroll Taxes | $48,016 | $10,228 | - | $58,244 |
| Other Employee Benefits | $38,847 | $11,677 | - | $50,524 |
| Depreciation Depletion | $33,189 | $1,026 | - | $34,215 |
| Interest | - | $20,555 | - | $20,555 |
| All Other Expenses | $12,037 | $5,623 | - | $17,660 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Insurance | $14,503 | - | - | $14,503 |
| Occupancy | $7,776 | $240 | - | $8,016 |
| Other Expenses | $5,691 | $1,119 | - | $5,691 |
| Office Expenses | - | $4,981 | - | $4,981 |
| Advertising | - | $2,426 | - | $2,426 |
| Fees for Services Other | - | $1,805 | - | $1,805 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $746,602 | $200,556 | $0 | $947,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $947,158 |
| Total Expenses per Audited Statements | $947,158 |
| Total Expenses per Form 990 | $947,158 |
| 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 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 | 46162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23400 |
| 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 | 2426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2426 |
| IRS990/AllOtherContributionsAmt | 0 | 8196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17660 |
| 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 | 251222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83077 |
| 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 | 8196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 169632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777526 |
| IRS990/CYTotalExpensesAmt | 0 | 947158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34215 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1805 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 9801 |
| 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 | JAN H CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA PEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OHAN OZCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELYSHA HARGROVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 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/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 | 795869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14503 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20555 |
| IRS990/InterestGrp/TotalAmt | 0 | 20555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1011571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1368749 |
| 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 | 356451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50524 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL AND PLAYGROUND E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585681 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10562 |
| 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 | 787644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 158791 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756284 |
| IRS990/PYTotalExpensesAmt | 0 | 915075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 917658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151289 |
| 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 | 787644 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1042458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 947158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 947158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 947158 |
| 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 | 1308677 |
| IRS990/TotalAssetsEOYAmt | 0 | 1345202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1308677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1345202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8196 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 678577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 678577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 817914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666625 |
| IRS990/TotalOtherCompensationAmt | 0 | 9801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 746602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 787644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 45250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 190418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 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/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 | 2021-01-29 |
| 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 | 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 | 2021-01-29T13:55:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.