Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2578910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$761,469
Down $56,022 (-6.9%) from 2019
Net Assets
Down$288,658
Down $322,309 (-53%) from 2019
Liabilities
Up$472,811
Up $266,287 (+129%) from 2019
Revenue
Down$1,595,553
Down $482,946 (-23%) from 2019
Expenses
Down$1,917,862
Down $32,019 (-1.6%) from 2019
Net Income
Down-$322,309
Down $450,927 (-351%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $699,470 | $630,392 | ▼ $69,078 |
| Accounts Receivable | $81,835 | $97,532 | ▲ $15,697 |
| Savings and Temporary Cash Investments | $16,777 | $17,470 | ▲ $693 |
| Prepaid Expenses and Deferred Charges | $18,757 | $15,640 | ▼ $3,117 |
| Land, Buildings, and Equipment, Net | $652 | $435 | ▼ $217 |
| Total Assets | $817,491 | $761,469 | ▼ $56,022 |
| Liabilities | |||
| Other Liabilities | $140,462 | $409,415 | ▲ $268,953 |
| Accounts Payable and Accrued Expenses | $66,062 | $63,396 | ▼ $2,666 |
| Total Liabilities | $206,524 | $472,811 | ▲ $266,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $610,967 | $288,658 | ▼ $322,309 |
| Total Net Assets Fund Balance | $610,967 | $288,658 | ▼ $322,309 |
| Total Liabilities and Net Assets / Fund Balance | $817,491 | $761,469 | ▼ $56,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $435 | $84,303 | $84,738 |
| Leasehold Improvements | - | $12,505 | $12,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Robertson | Director | FT | $131,438 | $10,854 | $142,292 |
| Josephine Carpino | Executive Di | FT | $115,550 | $11,425 | $126,975 |
| Angela Marra | Director | FT | $82,738 | $7,327 | $90,065 |
| Debra Gallagher | Director | - | $75,714 | $8,764 | $84,478 |
| Cindy Dailey | Director | - | $40,563 | - | $40,563 |
| Lou Arcovio | Director | - | $40,021 | - | $40,021 |
| Name | Title |
|---|---|
| Mary Keber | President/cl |
| Donna Gallagher | Director |
| Thomas Battillo | Director |
| Diane Marcou | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,787,123 |
| Other Expenses | $130,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $950,850 | $54,170 | - | $1,005,020 |
| Current Officers, Directors, Trustees, and Key Employees | $108,687 | $377,337 | - | $486,024 |
| Other Employee Benefits | $107,152 | $26,689 | - | $133,841 |
| Payroll Taxes | $92,181 | $37,651 | - | $129,832 |
| Pension Plan Contributions | $16,562 | $15,844 | - | $32,406 |
| Occupancy | $25,981 | $3,211 | - | $29,192 |
| Insurance | $14,114 | - | - | $14,114 |
| Other Expenses | $5,277 | $1,669 | - | $5,277 |
| All Other Expenses | $5,061 | - | - | $5,061 |
| Office Expenses | $4,397 | $543 | - | $4,940 |
| Fees for Services Legal | $3,337 | - | - | $3,337 |
| Advertising | $1,853 | - | - | $1,853 |
| Depreciation Depletion | $217 | - | - | $217 |
| Total Functional Expenses | $1,400,748 | $517,114 | $0 | $1,917,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $282,820 |
| Deposits and Unearned Revenue | $126,595 |
“Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.”
“ANNUAL INQUIRY”
“Board of directors approve all salaries and benefits.”
“Board of directors approve all salaries and benefits.”
“Upon request, this form can be reviewed by members of the public. 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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1853 |
| IRS990/AllOtherContributionsAmt | 0 | 55784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175273755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 699470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 130739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1499673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1787123 |
| IRS990/CYTotalExpensesAmt | 0 | 1917862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217 |
| IRS990/Desc | 0 | PLOWSHARES NOW OPERATES ITS CHILD CARE PROGRAMS IN THREE LOCATIONS, HOUSED WITHIN NEWTON PUBLIC SCHOOL BUILDINGS AND PROVIDES SERVICES TO MORE THAN 200 FAMILIES. PROGRAMS AVAILABLE INCLUDE: TODDLER, PRESCHOOL, NURSERY, SCHOOL-AGE CHILD CARE, SUMMER CAMPS AND INTEGRATED CLASSROOMS. PLOWSHARES IS GOVERNED BY A BOARD OF TRUSTEES THAT INCLUDES PARENTS, THEREBY INSURING PARENTAL PARTICIPATION IN THE POLICY AND DECISION-MAKING ASPECTS OF THE ORGANIZATION. THE PLOWSHARES SITE AT NEWTON NORTH HIGH SCHOOL SERVES AS THE LAB TRAINING FACILITY FOR HIGH SCHOOL STUDENTS MAJORING IN EARLY CHILDHOOD EDUCATION. OUR OTHER LOCATIONS ARE AT THE FRANKLIN ELEMENTARY SCHOOL IN WEST NEWTON AND THE LINCOLN ELIOT ELEMENTARY SCHOOL IN NEWTON CORNER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1400748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE CARPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU ARCOVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BATTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE MARCOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 39798 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1595553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14114 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97243 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133841 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND FO |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION AND FIELDT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 950850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1005020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129832 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15640 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE CARPINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 396 |
| IRS990/PYOtherExpensesAmt | 0 | 193923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2029553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755958 |
| IRS990/PYTotalExpensesAmt | 0 | 1949881 |
| IRS990/PYTotalRevenueAmt | 0 | 2078499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1499673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17470 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 282820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS AND UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409415 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL INQUIRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, THIS FORM CAN BE REVIEWED BY MEMBERS OF THE PUBLIC. 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 817491 |
| IRS990/TotalAssetsEOYAmt | 0 | 761469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95582 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 517114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1400748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1917862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 610967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288658 |
| IRS990/TotalOtherCompensationAmt | 0 | 38370 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1400748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1499673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 486024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1595553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 817491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PLOWSHARESCHILDCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPHINE CARPINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175273755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLOWSHARES EDUCATION DEVELOPMENT CE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLOW |
| ReturnHeader/Filer/EIN | 0 | 042578910 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175273755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 457 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823467953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNCH MARINI & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 W CENTRAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086500018 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY A MARINI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T10:08:41-06:00 |
| 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.