Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,589,775
Up $142,467 (+9.8%) from 2021
Net Assets
Up$1,062,917
Up $322,470 (+44%) from 2021
Liabilities
Down$526,858
Down $180,003 (-25%) from 2021
Revenue
Up$1,316,578
Up $556,627 (+73%) from 2021
Expenses
Up$994,108
Up $307,979 (+45%) from 2021
Net Income
Up$322,470
Up $248,648 (+337%) from 2021
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 | $1,011,740 | $991,054 | ▼ $20,686 |
| Cash and Non-Interest-Bearing Accounts | $390,282 | $564,965 | ▲ $174,683 |
| Accounts Receivable | $33,235 | $26,012 | ▼ $7,223 |
| Prepaid Expenses and Deferred Charges | $12,051 | $7,744 | ▼ $4,307 |
| Total Assets | $1,447,308 | $1,589,775 | ▲ $142,467 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $425,914 | $415,921 | ▼ $9,993 |
| Unsecured Notes Loans Payable | $200,500 | $49,500 | ▼ $151,000 |
| Deferred Revenue | $55,091 | $31,076 | ▼ $24,015 |
| Accounts Payable and Accrued Expenses | $25,356 | $30,361 | ▲ $5,005 |
| Total Liabilities | $706,861 | $526,858 | ▼ $180,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $740,447 | $1,062,917 | ▲ $322,470 |
| Total Net Assets Fund Balance | $740,447 | $1,062,917 | ▲ $322,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,308 | $1,589,775 | ▲ $142,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,189 | $299,394 | $1,052,583 |
| Land | $219,000 | - | $219,000 |
| Equipment | $18,865 | $100,511 | $119,376 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan H Carlson | Director | FT | $64,991 | $11,015 | $76,006 |
| Name | Title |
|---|---|
| Amanda Thibodeau | Chairperson |
| Christine Flashner | Vice Chairperson |
| Laura Ahmes | Secretary |
| Jason Hetherington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,759 |
| Other Expenses | $199,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,057 | $47,299 | - | $588,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,720 | - | $95,720 |
| Payroll Taxes | $44,717 | $11,344 | - | $56,061 |
| Other Employee Benefits | $38,630 | $15,992 | - | $54,622 |
| Depreciation Depletion | $33,349 | $1,031 | - | $34,380 |
| Interest | - | $20,059 | - | $20,059 |
| All Other Expenses | $11,839 | $5,299 | - | $17,138 |
| Fees for Services Accounting | - | $16,457 | - | $16,457 |
| Insurance | $8,395 | $3,773 | - | $12,168 |
| Occupancy | $8,325 | $258 | - | $8,583 |
| Other Expenses | $7,483 | $183 | - | $7,666 |
| Office Expenses | - | $5,463 | - | $5,463 |
| Fees for Services Other | - | $4,694 | - | $4,694 |
| Advertising | - | $1,110 | - | $1,110 |
| Total Functional Expenses | $762,723 | $231,385 | $0 | $994,108 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $994,108 |
| Total Expenses per Audited Statements | $994,108 |
| Total Expenses per Form 990 | $994,108 |
| 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 | 25356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26012 |
| 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 | 1110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1110 |
| IRS990/AllOtherContributionsAmt | 0 | 14719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17138 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 390282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95720 |
| 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 | 349884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 199349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 966657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794759 |
| IRS990/CYTotalExpensesAmt | 0 | 994108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34380 |
| 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 60 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 762723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16457 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4694 |
| 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/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/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 | 11015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE FLASHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA AHMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN H CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64991 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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/GovernmentGrantsAmt | 0 | 335165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1316578 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20059 |
| IRS990/InterestGrp/TotalAmt | 0 | 20059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1011740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 991054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390959 |
| 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 | 425914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 415921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1062917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 740447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1062917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54622 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL AND PLAYGROUND E |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588356 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7744 |
| 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 | 966657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 966657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 168546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 757134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517583 |
| IRS990/PYTotalExpensesAmt | 0 | 686129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 759951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322470 |
| 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 | 966657 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1052583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 994108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1316578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 991054 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 994108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1316578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 994108 |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1589775 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 526858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 706861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526858 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1062917 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1589775 |
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| IRS990/USAddress/CityNm | 0 | WESTON |
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| IRS990/USAddress/ZIPCd | 0 | 02493 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-10 |
| 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 | 40 WASHINGTON STREET SUITE 105 |
| 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 | 2023-05-10T12:23:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALONEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.