Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2013 • EIN 04-2578910

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfilePLOWSHARESCHILDCARE.ORG

View Organization Page

457 Walnut StreetNewtonville, MA 02460
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$803,218

Up $127,058 (+19%) from 2012

Net Assets

Up

$646,870

Up $153,427 (+31%) from 2012

Liabilities

Down

$156,348

Down $26,369 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

$1,502,719

No earlier filing loaded for comparison.

Expenses

Up

$1,349,292

Up $35,744 (+2.7%) from 2012

Net Income

$153,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $542,514Liabilities 2010: $124,444Net Assets 2010: $418,0702010Assets 2011: $618,439Liabilities 2011: $154,158Net Assets 2011: $464,2812011Assets 2012: $676,160Liabilities 2012: $182,717Net Assets 2012: $493,4432012Assets 2013: $803,218Liabilities 2013: $156,348Net Assets 2013: $646,8702013Assets 2014: $934,310Liabilities 2014: $146,929Net Assets 2014: $787,3812014Assets 2015: $964,010Liabilities 2015: $158,256Net Assets 2015: $805,7542015Assets 2016: $808,784Liabilities 2016: $147,094Net Assets 2016: $661,6902016Assets 2017: $546,638Liabilities 2017: $162,344Net Assets 2017: $384,2942017Assets 2018: $690,301Liabilities 2018: $207,952Net Assets 2018: $482,3492018Assets 2019: $817,491Liabilities 2019: $206,524Net Assets 2019: $610,9672019Assets 2020: $761,469Liabilities 2020: $472,811Net Assets 2020: $288,6582020Assets 2021: $1,081,726Liabilities 2021: $493,586Net Assets 2021: $588,1402021Assets 2022: $1,784,140Liabilities 2022: $262,709Net Assets 2022: $1,521,4312022Assets 2023: $2,156,545Liabilities 2023: $178,718Net Assets 2023: $1,977,8272023Assets 2024: $2,723,381Liabilities 2024: $384,675Net Assets 2024: $2,338,7062024Assets 2025: $3,550,606Liabilities 2025: $413,022Net Assets 2025: $3,137,5842025

Highlighted filing

2013

Assets$803,218
Liabilities$156,348
Net Assets$646,870
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0862010Revenue 2011: $1,228,972Expenses 2011: $1,182,761Net Income 2011: $46,2112011Expenses 2012: $1,313,5482012Revenue 2013: $1,502,719Expenses 2013: $1,349,292Net Income 2013: $153,4272013Revenue 2014: $1,655,874Expenses 2014: $1,515,363Net Income 2014: $140,5112014Revenue 2015: $1,631,419Expenses 2015: $1,613,046Net Income 2015: $18,3732015Revenue 2016: $1,719,328Expenses 2016: $1,863,393Net Income 2016: -$144,0652016Revenue 2017: $1,808,892Expenses 2017: $2,086,288Net Income 2017: -$277,3962017Revenue 2018: $1,981,772Expenses 2018: $1,883,717Net Income 2018: $98,0552018Revenue 2019: $2,078,499Expenses 2019: $1,949,881Net Income 2019: $128,6182019Revenue 2020: $1,595,553Expenses 2020: $1,917,862Net Income 2020: -$322,3092020Revenue 2021: $1,004,284Expenses 2021: $704,802Net Income 2021: $299,4822021Revenue 2022: $2,309,194Expenses 2022: $1,316,909Net Income 2022: $992,2852022Revenue 2023: $2,149,985Expenses 2023: $1,693,589Net Income 2023: $456,3962023Revenue 2024: $2,266,338Expenses 2024: $1,902,638Net Income 2024: $363,7002024Revenue 2025: $2,752,467Expenses 2025: $1,988,475Net Income 2025: $763,9922025

Highlighted filing

2013

Revenue$1,502,719
Expenses$1,349,292
Net Income$153,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,502,719
Mission and Program Overview

Mission

To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.

Filing and Contact Details

Filer

EIN
04-2578910
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTION 170(B)(1)(A)(VI). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL INQUIRY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THIS FORM ALONG WITH THE AUDITED FINANCIAL STATEMENTS CAN BE REVIEWED. ALSO, THE ORGANIZATION FILES WITH THE MA SECRETARY OF STATE AND THESE REPORTS ALONG WITH MA FORM PC FILED WITH MA ATTORNEY GENERAL'S OFFICE APPEAR ON THEIR WEBSITE.
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IRS990/TheBooksAreInCareOf/TelephoneNumber06175273755
IRS990/TotalAssets/BOY0676160
IRS990/TotalAssetsBOY0676160
IRS990/TotalAssets/EOY0803218
IRS990/TotalAssetsEOY0803218
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01349292
IRS990/TotalExpensesPriorYear01313548
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0287082
IRS990/TotalFunctionalExpenses/ProgramServices01062210
IRS990/TotalFunctionalExpenses/Total01349292
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0182717
IRS990/TotalLiabilitiesBOY0182717
IRS990/TotalLiabilities/EOY0156348
IRS990/TotalLiabilitiesEOY0156348
IRS990/TotalLiabNetAssetsFundBalances/BOY0676160
IRS990/TotalLiabNetAssetsFundBalances/EOY0803218
IRS990/TotalNbrEmployees053
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0493443
IRS990/TotalNetAssetsFundBalances/EOY0646870
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01062210
IRS990/TotalProgramServiceRevenue01501651
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0387146
IRS990/TotalRevenueCurrentYear01502719
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01342710
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01502719
IRS990/TotalRevenue/TotalRevenueColumn01502719
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0493443
IRS990/UnrestrictedNetAssets/EOY0646870
IRS990/UponRequest0X
IRS990/WebSite0PLOWSHARESCHILDCARE.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01976
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042578910
ReturnHeader/Filer/Name/BusinessNameLine10PLOWSHARES EDUCATION DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0PLOW
ReturnHeader/Filer/Phone06175273755
ReturnHeader/Filer/USAddress/AddressLine10457 WALNUT STREET
ReturnHeader/Filer/USAddress/City0NEWTONVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002460
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0JAMES ROBERTSON
ReturnHeader/Officer/Phone06175273755
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0043334439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WEST CENTRAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001760
ReturnHeader/Preparer/Name0ANTHONY A MARINI CPA
ReturnHeader/Preparer/Phone05086500018
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803,218
Liabilities
$156,348
Net assets
$646,870
Revenue
$1,502,719
Expenses
$1,349,292
Net income
$153,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.14$2.75$1.99$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.27$1.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$2.15$1.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.31$1.32$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.00$0.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$1.60$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.98$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.38$1.81$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.81$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.65$1.50$1.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.15$0.46$1.23$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.16