Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2016 • EIN 04-2578910

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfilePLOWSHARESCHILDCARE.ORG

View Organization Page

457 Walnut StreetNewtonville, MA 02460

(617) 527-3755

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,442

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$808,784

Down $155,226 (-16%) from 2015

Net Assets

Down

$661,690

Down $144,064 (-18%) from 2015

Liabilities

Down

$147,094

Down $11,162 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$1,719,328

Up $87,909 (+5.4%) from 2015

Expenses

Up

$1,863,393

Up $250,347 (+16%) from 2015

Net Income

Down

-$144,065

Down $162,438 (-884%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$808,784
Liabilities$147,094
Net Assets$661,690
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,719,328
Expenses$1,863,393
Net Income-$144,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,719,328
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.

Plowshares continues to provide educational instruction and care to nearly 200 families located throughout the city of newton, including 25% who are financial assistance via scholarships, vouchers and contracts with the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,552$425,808▼ $155,744
Savings and Temporary Cash Investments$307,162$307,782▲ $620
Accounts Receivable$51,695$55,458▲ $3,763
Prepaid Expenses and Deferred Charges$15,888$16,688▲ $800
Land, Buildings, and Equipment, Net$7,713$3,048▼ $4,665
Total Assets$964,010$808,784▼ $155,226
Liabilities
Other Liabilities$104,906$100,951▼ $3,955
Accounts Payable and Accrued Expenses$53,350$46,143▼ $7,207
Total Liabilities$158,256$147,094▼ $11,162
Net Assets / Fund Balance
Unrestricted Net Assets$805,754$661,690▼ $144,064
Total Net Assets Fund Balance$805,754$661,690▼ $144,064
Total Liabilities and Net Assets / Fund Balance$964,010$808,784▼ $155,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,048$81,690$84,738
Leasehold Improvements$0$12,505$12,505
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RobertsonExecutive DirecFT$115,324$10,118$125,442
Josephine CarpinoDirectorFT$99,620$10,696$110,316
Lou ArcovioDirectorFT$80,956$8,830$89,786
Angela MarraDirectorFT$66,699$8,295$74,994
Debra GallagherDirectorFT$64,584$8,216$72,800

Board Members and Trustees

NameTitle
Thomas BattilloChairperson
Cindy Dailey-smithDirector
Donna GallagherDirector
Mary KeberSecretary
Diane MarcouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,718,708
Investment Income
$620
Other Revenue
$0
Change in Net Assets
$-144,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,719,328
Total Revenue per Form 990
$1,719,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,340
Other Expenses$176,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,687--$979,687
Current Officers, Directors, Trustees, and Key Employees$179,550$247,633-$427,183
Other Employee Benefits$120,091--$120,091
Payroll Taxes$94,428$20,171-$114,599
Occupancy$41,702$5,154-$46,856
Pension Plan Contributions$20,121$25,659-$45,780
Fees for Services Accounting$10,794--$10,794
Insurance$10,578--$10,578
Other Expenses$8,029$2,274-$8,029
Office Expenses$4,863$601-$5,464
Depreciation Depletion$4,664--$4,664
Advertising$3,477--$3,477
All Other Expenses$2,152--$2,152
Total Functional Expenses$1,561,901$301,492$0$1,863,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,392
Total Expenses per Audited Statements$1,863,392
Total Expenses per Form 990$1,863,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Unearned Revenue$100,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL INQUIRY”

Form 990, Part VI, Section B, Line 15

“Board of directors approve all salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“Upon 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.”

Filing and Contact Details

Filer

Filer Name
Plowshares Education Development Center
EIN
04-2578910
Phone
6175273755
Address
457 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
James Robertson
Title
Executive Director
Phone
6175273755
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robertson
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
5
Employees
55
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
41 WEST CENTRAL STREET, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 organization's 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 organization's federal and state tax returns for the past three years remain subject to examination by federal and state taxing authorities.”

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IRS990/MissionDesc0PLOWSHARES CONTINUES TO PROVIDE EDUCATIONAL INSTRUCTION AND CARE TO NEARLY 200 FAMILIES LOCATED THROUGHOUT THE CITY, INCLUDING 25% WHO ARE ON FINANCIAL ASSISTANCE VIA SCHOLARSHIPS, VOUCHERS AND CONTRACTS WITH THE STATE. WE TRAINED NEARLY 40 HIGH SCHOOL STUDENTS IN EARLY EDUCATION AND CARE AT OUR ECE LAB AT NEWTON NORTH HIGH SCHOOL, 10 OF WHOM ARE MAJORS IN THE TECHNICAL VOCATION STUDIES. AS SUCH, THEY RECEIVE EEC PRESCHOOL TEACHER CERTIFICATION AND ARE ABLE TO CARRYOVER 6 EEC CREDITS TO PARTICIPATING COLLEGES UPON GRADUATION. THE EXECUTIVE DIRECTOR NOW SERVES AS AN ADVISOR TO THE STATE COMMISSIONER OF EARLY EDUCATION AND CARE TO HELP ATTAIN THE MISSION AND GOALS OF THE DEPARTMENT OF IMPLEMENTING UNIVERSAL PRESCHOOL ACROSS THE COMMONWEALTH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04863
IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120091
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND FIEL
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ProgramServicesAmt045040
IRS990/OtherExpensesGrp/ProgramServicesAmt120637
IRS990/OtherExpensesGrp/ProgramServicesAmt216088
IRS990/OtherExpensesGrp/ProgramServicesAmt38029
IRS990/OtherExpensesGrp/TotalAmt045040
IRS990/OtherExpensesGrp/TotalAmt122911
IRS990/OtherExpensesGrp/TotalAmt216088
IRS990/OtherExpensesGrp/TotalAmt38029
IRS990/OtherLiabilitiesGrp/BOYAmt0104906
IRS990/OtherLiabilitiesGrp/EOYAmt0100951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020171
IRS990/PayrollTaxesGrp/ProgramServicesAmt094428
IRS990/PayrollTaxesGrp/TotalAmt0114599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020121
IRS990/PensionPlanContributionsGrp/TotalAmt045780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016688
IRS990/PrincipalOfficerNm0JAMES ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01690460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt128248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0163380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01630766
IRS990/PYRevenuesLessExpensesAmt018373
IRS990/PYSalariesCompEmpBnftPaidAmt01449666
IRS990/PYTotalExpensesAmt01613046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307782
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01719328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S 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 ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048
IRS990ScheduleD/TotalExpensesPerForm990Amt01863392
IRS990ScheduleD/TotalLiabilityAmt0100951
IRS990ScheduleD/TotalRevenuePerForm990Amt01719328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863392
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964010
IRS990/TotalAssetsEOYAmt0808784
IRS990/TotalAssetsGrp/BOYAmt0964010
IRS990/TotalAssetsGrp/EOYAmt0808784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863393
IRS990/TotalGrossUBIAmt01718708
IRS990/TotalLiabilitiesBOYAmt0158256
IRS990/TotalLiabilitiesEOYAmt0147094
IRS990/TotalLiabilitiesGrp/BOYAmt0158256
IRS990/TotalLiabilitiesGrp/EOYAmt0147094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661690
IRS990/TotalOtherCompensationAmt046155
IRS990/TotalProgramServiceExpensesAmt01561901
IRS990/TotalProgramServiceRevenueAmt01718708
IRS990/TotalReportableCompFromOrgAmt0427183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01718708
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLOWSHARESCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175273755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLOWSHARES EDUCATION DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PLOW
ReturnHeader/Filer/EIN0042578910
ReturnHeader/Filer/PhoneNum06175273755
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,784
Liabilities
$147,094
Net assets
$661,690
Revenue
$1,719,328
Expenses
$1,863,393
Net income
-$144,065
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