Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2022 • EIN 04-2578910

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,245

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,784,140

Up $702,414 (+65%) from 2021

Net Assets

Up

$1,521,431

Up $933,291 (+159%) from 2021

Liabilities

Down

$262,709

Down $230,877 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$2,309,194

Up $1,304,910 (+130%) from 2021

Expenses

Up

$1,316,909

Up $612,107 (+87%) from 2021

Net Income

Up

$992,285

Up $692,803 (+231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,784,140
Liabilities$262,709
Net Assets$1,521,431
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,309,194
Expenses$1,316,909
Net Income$992,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,309,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$973,355$1,742,406▲ $769,051
Accounts Receivable$88,131$21,276▼ $66,855
Savings and Temporary Cash Investments$17,074$17,509▲ $435
Prepaid Expenses and Deferred Charges$2,949$2,949→ $0
Land, Buildings, and Equipment, Net$217--
Total Assets$1,081,726$1,784,140▲ $702,414
Liabilities
Other Liabilities$448,328$166,207▼ $282,121
Accounts Payable and Accrued Expenses$45,258$96,502▲ $51,244
Total Liabilities$493,586$262,709▼ $230,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,140$1,521,431▲ $933,291
Total Net Assets Fund Balance$588,140$1,521,431▲ $933,291
Total Liabilities and Net Assets / Fund Balance$1,081,726$1,784,140▲ $702,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$84,738$84,738
Leasehold Improvements-$12,505$12,505
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine CarpinoExecutive DiFT$143,395$14,850$158,245
Josephine CarpinoExecutive Director-$143,395$14,850$158,245
Debra GallagherDirectorFT$86,264$10,240$96,504
Angela MarraDirectorFT$89,080$7,026$96,106

Board Members and Trustees

NameTitle
Mary KeberPresident/cl
Donna GallagherDirector
James RobertsonDirector
Kara TempleDirector
Lou ArcovioDirector
Michelle RamsdellDirector
Mike DaileyDirector
Diane MarcouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,471
Program Service Revenue
$1,754,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$992,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,194
Total Revenue per Audited Statements
$2,309,194
Total Revenue per Form 990
$2,309,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,880
Other Expenses$159,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,120$58,488-$661,608
Current Officers, Directors, Trustees, and Key Employees$17,816$300,923-$318,739
Payroll Taxes$54,393$31,484-$85,877
Other Employee Benefits$40,951$29,576-$70,527
Occupancy$27,642$3,416-$31,058
Pension Plan Contributions$12,269$8,860-$21,129
Fees for Services Accounting$12,000--$12,000
Insurance$11,792--$11,792
Office Expenses$10,276$1,270-$11,546
Other Expenses$9,056$1,243-$9,056
Advertising$4,177--$4,177
All Other Expenses$4,132--$4,132
Depreciation Depletion$217--$217
Total Functional Expenses$881,649$435,260$0$1,316,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,909
Total Expenses per Audited Statements$1,316,909
Total Expenses per Form 990$1,316,909
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$129,871
Prepaid Tuition$36,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“ANNUAL INQUIRY”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Josephine Carpino
Title
Executive Director
Phone
6175273755
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Carpino
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
3
Employees
45

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to recognize any tax penalties and interest as an expenses when incurred. For the year ended june 30, 2022, the organization did not incur any penalties and interest related to income taxes.”

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IRS990/Desc0PLOWSHARES 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070527
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ProgramServicesAmt053000
IRS990/OtherExpensesGrp/ProgramServicesAmt110057
IRS990/OtherExpensesGrp/ProgramServicesAmt210751
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt053000
IRS990/OtherExpensesGrp/TotalAmt111300
IRS990/OtherExpensesGrp/TotalAmt210751
IRS990/OtherExpensesGrp/TotalAmt39056
IRS990/OtherLiabilitiesGrp/BOYAmt0448328
IRS990/OtherLiabilitiesGrp/EOYAmt0166207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031484
IRS990/PayrollTaxesGrp/ProgramServicesAmt054393
IRS990/PayrollTaxesGrp/TotalAmt085877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012269
IRS990/PensionPlanContributionsGrp/TotalAmt021129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0JOSEPHINE CARPINO
IRS990/PriorPeriodAdjustmentsAmt0-58994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046996
IRS990/PYProgramServiceRevenueAmt0684114
IRS990/PYRevenuesLessExpensesAmt0299482
IRS990/PYSalariesCompEmpBnftPaidAmt0657806
IRS990/PYTotalExpensesAmt0704802
IRS990/PYTotalRevenueAmt01004284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0992285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01754723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017509
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01316909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02309194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSES WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01316909
IRS990ScheduleD/TotalLiabilityAmt0166207
IRS990ScheduleD/TotalRevenuePerForm990Amt02309194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316909
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INLCUDED IN THE ORGANIZATION'S WEBSITE: PLOWSHARES WELCOMES DIVERSITY IN OUR ENROLLMENT AND STAFF SELECTION. WE SEEK TO ENCOURAGE PEOPLES OF VARIOUS BACKGROUNDS - SOCIAL, CULTURAL, RACIAL, RELIGIOUS AND ECONOMIC- TO JOIN IN OUR PROGRAMS. AS A STAFF, WE SEEK TRAINING IN MULTI-CULTURAL AND ANTI-BIAS CURRICULUM DEVELOPMENT. WE WELCOME SHARING BY PARENTS, STAFF, CHILDREN AND CONSULTANTS ON THE MANY CUSTOMS, HOLIDAYS, CELEBRATIONS, HISTORY, RITUALS, FOODS, SONG AND DANCE OF ALL OUR FAMILIES' HERITAGE AND BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPHINE CARPINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081726
IRS990/TotalAssetsEOYAmt01784140
IRS990/TotalAssetsGrp/BOYAmt01081726
IRS990/TotalAssetsGrp/EOYAmt01784140
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0554471
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493586
IRS990/TotalLiabilitiesEOYAmt0262709
IRS990/TotalLiabilitiesGrp/BOYAmt0493586
IRS990/TotalLiabilitiesGrp/EOYAmt0262709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521431
IRS990/TotalOtherCompensationAmt032116
IRS990/TotalProgramServiceExpensesAmt0881649
IRS990/TotalProgramServiceRevenueAmt01754723
IRS990/TotalReportableCompFromOrgAmt0318739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01754723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02309194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PLOWSHARESCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,140
Liabilities
$262,709
Net assets
$1,521,431
Revenue
$2,309,194
Expenses
$1,316,909
Net income
$992,285
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