Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$255,766
Down $18,871 (-6.9%) from 2012
Net Assets
Down$191,637
Down $13,896 (-6.8%) from 2012
Liabilities
Down$64,129
Down $4,975 (-7.2%) from 2012
Revenue And Expenses
Revenue
$437,819
No earlier filing loaded for comparison.
Expenses
Up$451,715
Up $60,327 (+15%) from 2012
Net Income
-$13,896
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $437,819
Mission and Program Overview
Mission
To provide quality after school care to Heath School families.
Filing and Contact Details
Filer
- EIN
- 04-2573266
Raw XML AppendixShowing 400 of 405 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21971 |
| IRS990/AccountsReceivable/BOY | 0 | 935 |
| IRS990/AccountsReceivable/EOY | 0 | 385 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY AFTER SCHOOL CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 ELIOT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESTNUT HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02467 |
| IRS990/AllOtherContributions | 0 | 3743 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 1724 |
| IRS990/AllOtherExpenses/Total | 0 | 1724 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62691 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62691 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5141 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 2633 |
| IRS990/DepreciationDepletion/Total | 0 | 2633 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES QUALITY DAY CARE IN AN AFTER SCHOOL PROGRAM FOR STUDENTS ENROLLED AT THE HEATH SCHOOL IN BROOKLINE, MASS. APPROX. 60 CHILDREN AND THEIR FAMILIES BENEFITTED. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 432622 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2140 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 2140 |
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| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG WOHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDYLIZ PAPALEO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARA SZENI-GYORHYI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FREESE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NOELLE AHEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI TISHLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EDUCAT'L DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 437819 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1074 |
| IRS990/InvestmentIncomePriorYear | 0 | 1378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1074 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23334 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY AFTER SCHOOL CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULITA MIR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191637 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 462 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50535 |
| IRS990/OtherExpensePriorYear | 0 | 35049 |
| IRS990/OtherExpensesCurrentYear | 0 | 35385 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | WORKSHOPS, TRAINING |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3170 |
| IRS990/OtherExpenses/Total | 0 | 6491 |
| IRS990/OtherExpenses/Total | 1 | 13785 |
| IRS990/OtherExpenses/Total | 2 | 4980 |
| IRS990/OtherExpenses/Total | 3 | 3170 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271227 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28878 |
| IRS990/PayrollTaxes/Total | 0 | 28878 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2999 |
| IRS990/PensionPlanContributions/Total | 0 | 2999 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9899 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 433002 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 433002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13896 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 437819 |
| IRS990/RevenuesLessExpensesCY | 0 | -13896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2824 |
| IRS990/SalariesEtcCurrentYear | 0 | 416330 |
| IRS990/SalariesEtcPriorYear | 0 | 356339 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 222148 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18227 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7069 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11172 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23334 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DISTRIBUTES ITS FAMILY HANDBOOK TO ALL INTERESTED PARTIES IN WHICH IT STATES ITS EQUAL OPPORTUNITY, NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board approves the educational director's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | compensation at the annual budget meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization makes its governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | available upon request and its financial statemnts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and Form 990 are also available on the web site of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the Attorney General's office, Comm. of Mass. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Treasurer reviews the Form 990 and a copy is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | on file in the Center's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRIP AND PROJECT REVENUES, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUPPLIES BAD DEBTS INSURANCE WORKSHOPS AND PROF'L DEVELOPMENT OTHER PROGRAM COSTS SCHOLARSHIPS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE, ACCRUED EXPENSES DEFERRED REVENUES, TUITION AND REGISTRATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OTHER PROGRAM EXPENSES 1724. 1724. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 244 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01730 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA CHESSMAN BOOKKEEPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6173250288 |
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| IRS990/TotalAssetsBOY | 0 | 274637 |
| IRS990/TotalAssets/EOY | 0 | 255766 |
| IRS990/TotalAssetsEOY | 0 | 255766 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3743 |
| IRS990/TotalExpensesCurrentYear | 0 | 451715 |
| IRS990/TotalExpensesPriorYear | 0 | 391388 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19093 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 432622 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451715 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69104 |
| IRS990/TotalLiabilitiesBOY | 0 | 69104 |
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| IRS990/TotalLiabilitiesEOY | 0 | 64129 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 274637 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255766 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 205533 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 191637 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 433002 |
| IRS990/TotalReportableCompFromOrg | 0 | 62691 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 437819 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 205533 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 191637 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 042573266 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEATH SCHOOL EXTENDED DAY INC |
| ReturnHeader/Filer/NameControl | 0 | HEAT |
| ReturnHeader/Filer/Phone | 0 | 6172775381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 ELIOT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHESTNUT HILL |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02467 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-09 |
| ReturnHeader/Officer/Name | 0 | CRAIG WOHLERS |
| ReturnHeader/Officer/Phone | 0 | 6172775381 |
| ReturnHeader/Officer/Title | 0 | CRAIG WOHLERS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLIOTT H PURETZ CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 28 HALCYON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02459 |
| ReturnHeader/Preparer/Name | 0 | ELLIOTT H PURETZCPA |
| ReturnHeader/Preparer/Phone | 0 | 6179642675 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $255,766
- Liabilities
- $64,129
- Net assets
- $191,637
- Revenue
- $437,819
- Expenses
- $451,715
- Net income
- -$13,896